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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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How to use preferred Custom US Voucher Check?
I have created a new Voucher check form for printing checks. The preview looks good and have it set to be preferred. However, when I go to print a check from with either the "Write Checks" list or the "Print Forms and Checks" list (with Voucher being selected as the check type), the custom form is not being used.
I have checked several times to make sure the correct form is checked as preferred. Is there another option somewhere that I need to set?
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