nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Home
Categories
Groups
Events
Oracle Events
Resources
Help
Engagement Excellence
New to NetSuite

Ask A Guru

SweetBiller · 2021-10-13T19:43:44+00:00

Our accounts payable has to make one-time payments quite often, by check. They want to be able to make the check payable to a name but not have to create a full vendor (or other record). Or alternatively to use a Generic Vendor but be able to modify the payee name on the check as required.

Child Item

Home
NetSuite Support Community
Ask A Guru

Child Item

Find more posts tagged with

rpm

payee

generic vendor

pay to name

pay to blank vendor

Child Item