Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
Tagged:
0