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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Bill Payment not via Check
Hello,
There are instances that Bill Payment can be via Check or online Payment.
If via Check, utilize the Check # field. If online, there will be an additional field for online external reference that will be manually populated and the Check # series will not be affected.
How to handle this using standard functionality? I am unsure if I am overlooking something because when you will use Check, it is just a checkbox you need to mark. But how to handle those not via Check?
Thanks!
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