Good afternoon NetSuite friends. Has anyone created bank record customizations where you have multiple banks using the "process bills automatically" box ticked and all are using the same payable account? NetSuite does not let you select this box for multiple banks using the same files...What we are hoping to do is to create a bank file generation page where we are able to process bills automatically for three different banks using one payment file (Note - That these are for specific bills that all have the same thing in common which will be specified on the bill IE a net win transfer bill)...Any help is greatly appreciated!!