Is there a way to delete EFT payment information records on mass? to sever the link between a bill and a batch

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that there isn't a direct way to delete EFT payment information records on mass to sever the link between a bill and a batch. However, there are a few workarounds that might help: 1. If you need to remove a payment from an already processed payment file, you can delete the payment record and then rerun the payment file administration for that batch. The payment will be removed from the batch and generated text file. 2. If you want to prevent vendor bills for vendors with EFT info on the record from showing up in the Transactions->Payables->Pay Bills listing, you can use a custom field on the vendor, sourced onto the Bill record, and then filter those Bills out of the Bill Payment screen by customizing it and adding a filter for that user. 3. If you need to void bills and bill payments, you can do so through scripting or by directly deleting the bill payment and bill. Please note that these are workarounds and may not be the most efficient or recommended way to handle this situation. Always ensure to backup your data and test these methods in a controlled environment before applying them to your live data. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******