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Batch print checks only prints the first check
Cannot find anyone else submitting this issue, so it must be our instance. But I am scratching my head.
TRANSACTIONS>PAYABLES>PAY BILLS
Select the bank account
Check the TO BE PRINTED box
Select 5 bills, all different vendors & click SAVE. Process completes with 0 Errors and lists the 5 checks as TO BE PRINTED.
TRANSACTIONS>MANAGEMENT>PRINT CHECKS AND FORMS>CHECKS
Select an ACCOUNT, enter the FIRST CHECK NUMBER, choose a CHECK TYPE the click PRINT
One new tab opens but only the first check appears in the tab. HOWEVER, NetSuite marks the remaining 4 checks as printed.
Have tried the same sequence with printing multiple batch INVOICES and they print as expected.
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