When I want to pay invoices using the EFT module, on the bill selection page, I can see “Bill Payments” as selectable options. However, I should only be able to see invoices that need to be paid, not existing “Bill Payments.” Could you please clarify why this is happening and how I can ensure that only invoices are displayed for selection?

AI generated answer (using internal Slack threads):

It seems like you're experiencing an issue with the EFT module where you're seeing "Bill Payments" as selectable options on the bill selection page, instead of just the invoices that need to be paid. This could be due to the way the module is set up or due to some configuration settings. In NetSuite, the EFT module is designed to allow you to select individual bills for payment. However, if you're seeing "Bill Payments" as an option, it could be because the system is including these transactions in the selection criteria. One way to ensure that only invoices are displayed for selection is to adjust the suitelet that controls the bill selection page. You can add an additional filter to exclude "Bill Payments" from the selection criteria. This would require some customization and might involve SuiteScript coding. Here are some relevant NetSuite Help Center articles that might assist you in customizing the suitelet: - [epPaymentSelectionForm.AddFilter](https://netsuite.custhelp.com/app/answers/detail/a_id/38513/kw/epPaymentSelectionForm.AddFilter/related/1) - [addFilter date to](https://netsuite.custhelp.com/app/answers/detail/a_id/38509/kw/addFilter%20date%20to) Please note that any customization should be done carefully and preferably in a sandbox environment first to avoid any disruption to your live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******