whats the difference between bill payment and check in netsuite

AI generated answer (using internal Slack threads):

In NetSuite, a Bill Payment and a Check are two different types of transactions that are used for different purposes. A Bill Payment is a transaction that is used to pay off one or more vendor bills. When you create a bill payment, you select the bills that you want to pay, and NetSuite automatically applies the payment to those bills. This reduces the amount you owe to the vendor and also reduces your bank balance. Bill Payments can be made via different methods such as checks, credit cards, or electronic funds transfers (EFT). On the other hand, a Check is a transaction that represents a payment made from a bank account. It can be used to pay a vendor bill, but it can also be used for other purposes, such as paying an expense or refunding a customer. When you create a check, you specify the payee and the amount, and NetSuite reduces your bank balance accordingly. The main difference between the two is that a Bill Payment is specifically tied to one or more vendor bills, while a Check is a more general form of payment that is not necessarily tied to a bill. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******