is there a way to batch void vendor payments
# ask-stanley-ai
p
is there a way to batch void vendor payments
c
AI generated answer (using internal Slack threads):
Based on the conversations, it appears that there isn't a direct way to batch void vendor payments in NetSuite without the use of scripting or workflows. The conversations suggest that vendor payments need to be voided individually. However, it's important to note that this information is based on the specific context of the conversations provided and may not cover all possible scenarios or recent updates to the NetSuite platform. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817512274
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817369163
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815080047
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