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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.
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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