Is it possible to exclude OPEN invoices from payment batches?

AI generated answer (using internal Slack threads):

Yes, it is possible to exclude certain invoices from payment batches in NetSuite. However, this would require a custom solution, as there is no standard functionality to exclude specific open invoices from payment batches. One approach could be to use a custom field to mark the invoices that should be excluded. This custom field could then be used as a filter in the saved search that is used to generate the payment batch. Another approach could be to use SuiteScript to programmatically exclude certain invoices from the payment batch. This would involve writing a script that runs before the payment batch is generated and removes the specified invoices. Remember, any custom solution should be thoroughly tested in a sandbox environment before being deployed to the live environment to ensure it works as expected and does not have any unintended side effects. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******