Is the For Electronic Bank Payment box on Bills and Bill Credits not working anymore? I have unticked the box on certain bills and bill credits of a vendor but they still show up on the EFT Payment page? Is there any other way to exclude specific bill credits and bills from that page? Use case: Some vendors have bills and bill credits that will be paid through EFT while their other bills and bill credits are settled through other payment methods.

That box alone won’t stop them from showing, bc NetSuite looks at the vendor’s EFT setup first. If you need to split payments, either create a separate vendor for EFT or customize the filter.

That's okay. I don't need to turn it off in the vendor record because the same vendor has other bills that will be paid via EFT. Is there a way to exclude bills and bill credits from the EFT payment page without turning the EFT for the vendor itself?