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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until June 08, 2PM EST to comment your answers and earn rewards! Click here for more details.
Join the NetSuite Referral Program and get rewarded for introducing your peers to the NetSuite community. ⭐️ https://lnkd.in/eYXGYfC9
Don't miss out on our Pop Quiz! You only have until June 08, 10:20AM EDT to comment your answers and earn rewards! Click here for more details.
Drumroll please...registration for #SuiteWorld 2023 is now OPEN! See you in Las Vegas October 16-19 to celebrate 25 years of NetSuite with even more learning, more networking, and more fun! The show will sell-out (again), so grab that Early Bird $300 discount and reserve your spot today!
NSC | Print Checks > Vendor Address Not Updated
When you updated the Vendor Bill Address and it is not reflecting when you are printing Checks, here's what you can do:
- Navigate to Transactions > Payables > Pay Bills
- Mark USE BILL-TO ADDRESS FROM VENDOR checkbox
- Note: This will update all Bill Payments and Checks to show the new Address that was updated on the Vendor record.
- Navigate to Transactions > Management > Print Checks and Forms
- Select Checks
- Select Account
- Mark the Print checkbox for each Check to print
- Note: The Checks will show the updated address.
I hope this helps! ❤ Feel free to share your own tips and tricks under
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
Tagged:
0