There are several reasons why a Bill may not be showing up in the Payment > Payment Processing > Bill Payment Processing page. These include: In the Vendor Record > Bank Payment Details tab, EFT Bill Payment is not checked. The Bill is associated to another Payment Batch. • Check, Bank Code and Processor Code is set to null / blank in the Entity Bank Details on the Vendor Record.1 If you have checked all of the above and the Bill is still not showing up, remove the value in the Bank Number field, re-enter the value in the Bank Number field and click Save. Notice that the Check, Bank Code and Processor Code are now populated.1 The bill I am working with was associated to another payment batch, but it error'd out and I just disconnected the link the bill had with the payment batch. however when I run another payment processing, the bill does not show up anymore.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of a bill not showing up in the Payment > Payment Processing > Bill Payment Processing page can be due to several reasons. Here are some potential solutions: 1. Ensure that the EFT Bill Payment checkbox is checked in the Vendor Record > Bank Payment Details tab. If this checkbox is not visible, you may need to expose this field on the form. 2. Check if the bill is associated with another Payment Batch. If it was and the batch errored out, disconnecting the link the bill had with the payment batch should make it available for another payment processing. 3. Verify that the Check, Bank Code, and Processor Code are not set to null or blank in the Entity Bank Details on the Vendor Record. If they are, remove the value in the Bank Number field, re-enter the value, and click Save. This should populate the Check, Bank Code, and Processor Code fields. 4. Make sure that the Company's Payment File Format and the Vendor's Payment File Format are the same. 5. The A/P Account set in the Bill Payment Form and in the Bill should be the same. 6. Ensure that the bills are approved and the Vendor Record is not "Inactive". If the Vendor Record is Inactive, the Vendor Bill will not show in the Bill Payments Processing Page. 7. The Subsidiary set in the Vendor Bill should be the same Subsidiary set in the Bank Detail (account) used. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******