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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!
Memorized Transaction for auto withdrawal
Many of our fixed expenses are withdrwan from business checking account on monthly basis.
We use memorized checks to reflect these charges in our checking account.
Should not there be an "auto withdrawal" transaction type?
The problem with check is that I have to go back and clear the bogus check numbers for all those transaction every time. This creates a constant check number conflict when printing other checks. I realy think software should do this.
I am pretty sure there is a better way.
Any help is appreciated.
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