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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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How to avoid reprinting segment of Vendor Checks twice?
Hello,
Last week I had completed our designation payout process and that included printing 230 checks. The check printing process went ok except for the last 30 checks to print. I print the checks in batches in case there are any issues with printing such as the printer grabbing more than one check sheet at a time during the printing process.
The last two batches is where the issue comes from. I printed my second to last batch to include 20 checks. These printed fine with no issue, checks from 184-203. I even verified this with our stub copy of the check we keep on file that these checks and corresponding vendors printed.
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