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.
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?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Refund Checks - Customer Name Doesn't Print (solved)

Although our standard payment checks successfully print the vendor's name in the "Payee" field, attempting to print similar customer refund checks leaves the payee field blank (even though the customer's address is printed in the voucher area).

To resolve this, edit the Voucher Check PDF/HTML Template by replacing "${check.entity}" with "${check.customer}" in the payee field.

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 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders