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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Null Check Number error when trying to print vendor bills and pay bills
The save of them succeeded but the popup of Null Check Number error came out and failed to print when I select Save & Print.
What would be the problem? How could I fix this?
FYI, we're using the Japanese edition, so the check function can't be used on our account theoretically.
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