Hi All, For Vendor Bill Payments, is there a way to do a payment method that is not a Check (doesn't increment a check#), and not an EFT (doesn't generate an ACH file). We have an auto-payment setup that is setup outside of Netsuite, that pays the bills out of our bank account. We have the bills in Netsuite, so I just need to create a bill payment to apply the invoice. I come from the Dynamics GP world, and this was known as a 'Manual Payment'.

I think if you just put any value into the Check# box that isn't a number it will not increment your check numbers. Like “manual-1234” or todays date or something Or I think you can post a Journal entry to Accounts Payable and your checking account. If you put the vendor in the accounts payable line of the JE it should function like a bill payment

thanks @AI1!