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  • What Service, thanks John....We will run a test on it.
  • Thanks for the Help...We did figure this out. Going out to the Check Register, Checking the To Be Printed Box, then allowing the duplication of the Check Numbers.
  • Thanks for your help...I will give this a shot. I know there was a couple ways I could go about this, and wanted someone with experience just to give me a pointer... Thanks. Earl Stoddard...:)
  • Here is Netsuite Supports Reply: did webex session with customer -we checked on the said invoice and sales order and it seems to be correct -customer was doing his invoices from item fulfillment -informed customer that discounts are not carried over to item fulfillment and this would not be carried over from the sales…
  • Yes, When we "Next Bill" or "Bill", they do carry over. But when you use Fulfillment, which we do, it does not carry them over. Support has told me that we should do a work around that entails Invoicing ahead of time, which is not condusive with a smooth work flow, of our consultants fulfilling, then the resulting invoice…
  • Thanks Jay.... I will have to check out that browser. I myself use Chrome and do not have problems. So you also feel this is a browser issue, due to the fact it worked on other machines...but not on his...No matter that he cleared his cache etc...
  • Thank you for your response. Yes we are working with Netsuite Professional Services. We are very early in the implementation and it is just a bit cloudy at the moment as to how we would engage our people in training with 6 separate Geographical divisions and two languages. I was wondering if someone else had been through…
  • I will reply tomorrow...Thanks for responding. I am out of here for the day, but yes, I would like to see if we can help one another in the future. We were one of the first companies on Renewals and it has been very tricky...to say the least. I will respond later tomorrow.
  • Great insight.