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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Making bill payments by BACS or Direct Debit NOT a check number
I am trying to make bill payments to multiple vendors using the "Pay Bills" screen.
However, these payments are made by BACS (bank transfer) not check. Unfortunately, it appears that Netsuite will only allow us to make payments by check and auto assigns the next cheque number. The means we need to go back and manually change the cheque number on the payment to be "BACS" or "Debit" or whatever.
Does anyone have a workaround for this? Is there a way of telling Netsuite that we're not making payments by cheques but my another method?
Thanks
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