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
How to avoid reprinting segment of Vendor Checks twice?
Hello,
Last week I had completed our designation payout process and that included printing 230 checks. The check printing process went ok except for the last 30 checks to print. I print the checks in batches in case there are any issues with printing such as the printer grabbing more than one check sheet at a time during the printing process.
The last two batches is where the issue comes from. I printed my second to last batch to include 20 checks. These printed fine with no issue, checks from 184-203. I even verified this with our stub copy of the check we keep on file that these checks and corresponding vendors printed.
Tagged:
0