Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Payee Field On Checks/Payments
I've used various methods for different clients for getting the payee field to show properly on checks, bill payments, customer refunds, expense report payments, etc. There are so many possibilities between those types, whether entity auto-numbering is turned on, etc. I've never come across a customer who uses all the various transaction types and has numbering turned on...until now. Have to solve that one, but has anyone ever developed code that works in all cases? It would be nice to have a "universal" block of code for the payee field that works no matter what transaction type or numbering choice
0