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Voucher Check with more than 19 detail lines?

edited Dec 23, 2019 10:48PM in Accounting / ERP 2 comments

According to the documentation for using voucher checks, if there are more than 19 invoices being paid, only the first 19 print on the voucher.

Is there any one else out there who knows how to handle this to let the vendor know what invoices are being paid?

Is there a separate report you use?
Have you somehow modified the check template?

John Cirocco

Sr. NetSuite Administrator

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