Discussions

Check out Oracle NetSuite upcoming events and conferences here
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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until May 30, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Cheques: on the fly?

edited Jun 27, 2006 10:55PM in Accounting / ERP 3 comments

Is there any way to print a cheque out of the system without entering Items or Expenses?

Would be very helpful for COD type order receiving.

Vendor walks in, wants a cheque, we select his account, type in amount with reference, and send him on his way... ...then later we associate the cheque with the bill.

Possible?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders