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Stop auto-assigning check numbers (how?)
How can I stop NetSuite from automatically assigning a check number each time I write a check?
We enter hundreds of debit transactions in our checking account for each real check that is issued. I don't need NetSuite to keep track of my next check number.
It would save a lot of time if we didn't have to delete the check number for every debit transaction and simply manually enter a check number on the rare occasion when we need to print a physical check.
I'd like the check number field by default to either be blank or say debit.
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