Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Credit Memos on Check Stubs
I'm going nuts with the way NetSuite prints (and doesn't print) credit memos on check stubs. I just printed a check for a vendor with 7 bills and 2 bill credits. 2 of the bills and 1 of the bill credits didn't print at all on the check stub. The 2nd bill credit printed with the wrong amount.
What's going on is that NetSuite applies as many bill credits to bills before the check is printed. If NetSuite applies a bill credit to 100% of a bill, that "paid in full" bill doesn't show up on the check stub.
Yuck! This is a lousy way to communicate with my vendor. I had to manually write by hand on both copies of the check stub all the missing bills and bill credits, correct the incorrect bill credit amount, and delete the confusing "Check Amount" line. I tried the Print Voucher button from the Bill Payment screen and that didn't show a single bill credit.