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How do you handle a check with more than 10-15 items paid?
Running into an issue where we have a check (bill payment) that needs to be printed with 30 lines of remittance advice. How have you handled multi-page remittance advice to vendors when printing on check stock.Is there a call-out in freemarker that would indicate to NetSuite print/assign check number that a second page is used and thus scrap/void the 2nd page/check stock?
Chance Fry
https://www.meridianbusiness.com/
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