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Batch printing of bill payment vouchers

edited Jun 12, 2008 1:39PM in Accounting / ERP 10 comments

I approve bills each week in batches and would like to be able to simply print bill payment vouchers in a batch as well. Right now, I approve the bill payment then go back to each bill payment record; select the "print voucher" button; click on the "Download Bill Payments" link; print the pdf; close the pdf; and move to the next bill payment record.

This is an unnecessarily painful process. I have scoured the NetSuite online help and can't find a solution.

Thanks,
Craig Rozelle

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