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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
How do you handle a check with more than 10-15 items paid?
Running into an issue where we have a check (bill payment) that needs to be printed with 30 lines of remittance advice. How have you handled multi-page remittance advice to vendors when printing on check stock.Is there a call-out in freemarker that would indicate to NetSuite print/assign check number that a second page is used and thus scrap/void the 2nd page/check stock?
Chance Fry
https://www.meridianbusiness.com/
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