To be printed does not show up on Bill Payments screen

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of 'To be printed' not showing up on the Bill Payments screen could be due to a defect in NetSuite. A workaround was suggested in the meantime: 1. Mark the Print checkbox in Account Register: - Navigate to Lists > Accounting > Accounts > Select the Bank Account that will be used for payment - Once routed to Bank Accounts Register, tick the Print checkbox for Bill Payment (This can be done for multiple payments before jumping to the next step) - Click Refresh - Go to Transactions > Management > Print Checks and Forms > Checks - Select the Account - Mark the transactions you wish to print - Click Print 2. Use Mass Update to set To Be Printed = Checked: - Navigate to Customization > SuiteBundler > Search & Install Bundles > Lists - Note the Last Update date for Electronic Bank Payments version 2018.2.0.c (this will the last column on the right) - Navigate to Lists > Mass Update > Mass Updates > General Updates > Transactions > Bill Payment - On the Criteria tab add the following: - Type = is Bill Payment - To Be Printed = is false Another user mentioned that they were able to update this via CSV import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******