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How can I make the check # field blank by default?
How can I set NetSuite to leave the check number field blank by default (when writing a check or paying a bill)?
Most of the debit transactions in our checking account are ACH / electronic payments; very few are actual checks.
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. How can I set this up?
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