--- title: "NetSuite mixed supplier error for Administrators - Payhawk Help Center" slug: "payment-cannot-be-exported-netsuite-does-not-support-paying-different-suppliers" description: "Assign the same supplier to all expenses linked to a payment, then retry the export, because Oracle NetSuite cannot pay different suppliers with one payment." updated: 2026-04-16T08:15:50Z published: 2026-04-16T08:15:50Z canonical: "payhawk.com/payment-cannot-be-exported-netsuite-does-not-support-paying-different-suppliers" --- > ## Documentation Index > Fetch the complete documentation index at: https://payhawk.com/help/llms.txt > Use this file to discover all available pages before exploring further. # Payment cannot be exported. NetSuite does not support paying different suppliers with 1 payment. Please use the same supplier for all expenses related to this payment. ## Error message ```plaintext Payment cannot be exported. NetSuite does not support paying different suppliers with 1 payment. Please use the same supplier for all expenses related to this payment. ``` ## Affected ERP integrations - Oracle NetSuite ## Cause This error occurs when the payment is linked to multiple expenses that have different suppliers. Oracle NetSuite does not support a single payment to multiple suppliers. ## Solution To resolve this issue, make sure all expenses linked to this payment have the same supplier assigned in Oracle NetSuite, then retry the payment export.