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Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Is there a way to void multiple checks/bill payments in NetSuite?

edited Jun 13, 2019 1:59PM in Accounting / ERP 1 comment

We have to void an entire check run and don't want to do it item by item. This was listed as an enhancement years ago - has it ever been implemented? SuiteAnswers does not have an answer, nor has it been updated here in the Community. Thank you.

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