Transactions > Payables > Pay Bills: To be printed = F > Check Number

One question raised here in NetSuite User Group was the automatic generation of Check Numbers upon processing Bill Payments even though "To be printed" checkbox is unmarked.

Based on my investigation, it is indeed a standard behavior of the system to assign a Check # when the To Be Printed box is unchecked on the Bill Payment page. As of writing, NetSuite does not have yet the ability to leave the Check # blank if the To Be Printed checkbox is set to false. Nevertheless, an enhancement request has been filed to have this ability already.

The Enhancement request provides the ability to have a