Approve Vendor Payments page blank for anyone else? https://<netsuiteid>.app.netsuite.com/app/accounting/transactions/transactionapproval.nl?type=VendPymt

yep, blank white page for me

who wants to approve vendor payments anyways? 🤡

I’m not even certain that’s the page I want anyhow. But I know for sure I don’t want a blank page.

I think you have to enable approval routing for that transaction type first Setup > Accounting > Accounting Preferences