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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
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