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Transactions > Payables > Pay Bills: To be printed = F > Check Number

edited Apr 21, 2020 8:53PM in Ask A Guru

One question raised here in NetSuite User Group was the automatic generation of Check Numbers upon processing Bill Payments even though "To be printed" checkbox is unmarked.

Based on my investigation, it is indeed a standard behavior of the system to assign a Check # when the To Be Printed box is unchecked on the Bill Payment page. As of writing, NetSuite does not have yet the ability to leave the Check # blank if the To Be Printed checkbox is set to false. Nevertheless, an enhancement request has been filed to have this ability already.

The Enhancement request provides the ability to have a

Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️

Shamaine Chan-Oracle | Ask a Guru

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