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Exclude Auto-Generated Numbers When Printing Checks for Employees and Vendors
I found this in SuiteAnswers, but not in a post, so I thought I would post. Was able to remove vendor number from check payee by changing check template from check.entity to check.entity.companyname.
I did get an error in my custom template when I made this change, but resolved by copying entire exact same HTML from custom template with this change and pasted in the standard check template and error did not occur. I had similar issue with removing United States from vendor address on check. I copied code from SuiteAnswers and got an error. I manually typed in exact same code and did not get error.
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