is there an equivalent field for EFT # as the cheque # on bank account

AI generated answer (using internal Slack threads):

Based on the conversations provided, there is no direct mention of an equivalent field for EFT # as the cheque # on a bank account. However, it is mentioned that the reference numbers of invoices paid via EFT can be added to the XML for visibility on the bank statement. This suggests that there might be a way to track EFT payments similarly to cheque numbers, but it's not explicitly stated if there's a direct equivalent field. It's also mentioned that the Electronic Bank Payments module can be used for vendors whose bank account is outside of the US, but this requires a different payment type template and is only possible with the paid version of EFT. The standard version of the EFT bundle does not offer customization to the templates, and it cannot be used with any other currency than the top-subsidiary base currency. Please note that the information provided is based on the specific conversations provided and may not apply to all situations or configurations in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******