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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How do you edit a check number?
We have Netsuite Small Business, and under Bill Payment we wanted to enter the check number, because the check was already written out, but the check field is blanked out, we unchecked to be printed & uncheck bill pay, What am I doing wrong?
I even went under Lists, Accounts, and clicked on the checking account, found the vendor & clicked on edit & I couldn't change the check number there either, why?
I can change the number under Write Checks, so I could void these bills & re-enter them under Write Checks, but it seems like I'm missing something. If someone could point me in the right direction, I would greatly appreciate it.
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