when creating EFT bill payment, open vendor bills are not appearing in the select list, even though the bills are approved and the vendors are active.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, there could be several reasons why the open vendor bills are not appearing in the select list for EFT bill payment, even though the bills are approved and the vendors are active. Here are some things you can check: 1. Company's Payment File Format and the Vendor's Payment File Format should be the same. 2. The A/P Account set in the Bill Payment Form and in the Bill should be the same. 3. EFT Bill Payment checkbox in the Vendor Record should be checked. 4. Bills should be approved. 5. Vendor Record should be not "Inactive". If the Vendor Record is Inactive, the Vendor Bill will not show in the Bill Payments Processing Page. 6. Subsidiary set in the Vendor Bill should be the same Subsidiary set in the Bank Detail (account) used. Also, ensure that the bill is not marked for a different AP account and that there is no issue with your custom view for running the payments. If the bill has a payment hold checkbox, make sure it is not checked. If all these conditions are met and the issue persists, there might be other factors at play that are not immediately apparent from the provided conversations.