How to assign vendor payment / bill payment permission to a custom user role

AI generated answer (using internal Slack threads):

To assign vendor payment / bill payment permission to a custom user role in NetSuite, follow these steps: 1. Navigate to the NetSuite dashboard and go to Setup > Users/Roles > Manage Roles. 2. Find the custom role you want to modify and click Edit. 3. In the Permissions tab, click on Transactions subtab. 4. Click on Add to add a new permission. 5. In the Permission dropdown, select Pay Bills. This is the permission that controls access to vendor bill payments. It might not be intuitive, but "Pay Bills" is the permission that allows a user to view and manage vendor payments. 6. In the Level dropdown, select the level of access you want to grant. If you want to provide read-only access, select View. For full access, select Full. 7. Click Save to save the changes. Remember, the permission levels are: - Full: The user can create, edit, and delete records. - Edit: The user can create and edit records, but cannot delete them. - Create: The user can create new records, but cannot edit or delete existing ones. - View: The user can view records, but cannot create, edit, or delete them. - None: The user has no access to the records. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******