if theres already an existing bill payment created via the UI, will it show up in payment > payment processing > bill payment processing? if I void the bill payment will it show up then?

AI generated answer (using internal Slack threads):

Based on the conversations, if a bill payment is created via the UI, it will show up in payment > payment processing > bill payment processing. However, if the bill payment is voided, it will not show up in the same location. Voiding a transaction will always un-match it from the reconciliation. In a transaction saved search, if you want to exclude voided bill payments, you can add a criteria to not include bill payments with void status. Another way to identify voided bill payments is to use the “reversal date” field. If a bill payment that has already cleared the bank (and NetSuite) reappears in NetSuite's reconciliation once the bill payment was voided, you can edit the original bank reconciliation it was a part of and re-match it. Then you have a JE void that can be brought in to the bank rec that occurred when the funds were brought into the account. Your second check will get cleared whenever the check clears the bank. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******