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Why does processed Checks remain on the Positive Pay page?

edited Jun 2, 2025 2:51PM in Ask A Guru 4 comments

Hi,

Question on the native NetSuite positive pay functionality, do the check numbers remain on the selection page even after the file is processed in NetSuite?

Is there any way to remove them besides using the date from/to or the cheque from/ to?

Thank you

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