I'm setting up DD invoice payments. How can I modify the processing page to add some of my own filters such as customer category to ensure only the correct invoices are selected for processing? Is there any customisation available? If not, what's the sensible workaround?

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. ****** To modify the processing page for DD invoice payments and add your own filters such as customer category, you can use the Customize button on the page. This will allow you to add filters to shorten the list and ensure only the correct invoices are selected for processing. However, if the customization options provided by NetSuite do not meet your needs, you may need to consider a workaround. One possible workaround could be to use SuiteScript to create a custom Suitelet that mimics the functionality of the processing page but with your own custom filters. This would require some development work and knowledge of SuiteScript. Another workaround could be to use saved searches to filter out the invoices you want to process. You can create a saved search with your desired filters and then use this search to select the invoices for processing. Please note that these are just possible workarounds and may not be the best solution for your specific situation. Always test any changes in a sandbox environment before deploying to production.