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Check Templates w Routing Number & Account
I am trying to create a check template that will print the check routing number and account number in the MICR font on blank check stock. I purchased the MICR font and uploaded it to NetSuite and edited the code. The routing and bank account number will not print. I am starting to think it isn't possible to create a check…
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How to assign different bank with different check format ?
We have created a custom check format for specific bank account. Under Transaction > Management > Print Checks and Form. Check Type only have standard and voucher and cannot select our custom check format. May I know how to assign custom check format to specific bank account, so when printing the check, select the bank…
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Check Voucher Advanced PDF with details for a Customer Refund applied to Deposit
We are printing Checks through Check Voucher Advanced PDF form for Refunds. On the print out we include details for Document No., Date and amount from the transaction applied to the Refund. It works well when the Refund is applied to A Credit Memo or even a JE and they appear on the Apply - Credits subtab. However, when…
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Does NetSuite have a check form where the actual check is printed in the middle and not the top?
Hello! Our current check stock has the actual check in the middle section. The only check forms available in NetSuite right now have the check printing at the top section. I tried editing the Advanced PDF/HTML Template for Check and it is not "easy" to move fields around. Is there an easy way to edit the form to make it…
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NSC | Voiding a Bill Payment to Prevent Check Printing
Scenario A user created a check run but decided to pay one of the bills via ACH instead. NetSuite continues to expect a printed check for that bill payment. The user wants to void the transaction to stop NetSuite from prompting for check printing. Solution To prevent NetSuite from expecting a check to be printed, the user…
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Checks Already Printed - Reprint Vouchers Only
Hello, Our accounting team printed a check batch on 3/7/25, but forgot to print the vouchers that normally print. Is there a way to print a batch of vouchers for checks that already printed? Here is a snapshot of the voucher we use. This is the preferred HTML template.
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Cash Disbursement Voucher Selection
I have created two separate Cash Disbursement Vouchers under the Advanced PDF/HTML Templates to accommodate my different entities/subsidiaries. I need to be able to select the appropriate voucher format at the time of printing from Transactions>Management>Print Cash Disbursements and Forms>Cash Disbursements. I am able to…
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Printing Checks by location order
Hi, I have a client with a subsidiary that uses roughly 40 locations. I have customized the Bill Payment page to sort open Bills by location. All these checks are printed from 1 central bank account. Is there any way to have the checks printed in a location order? Doing checks runs by location 1 at time will become…
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Is there a way to do a check payment to Vendor contact?
Approximately 75% of the vendors have a different "Pay To contact". How are the "Pay To" contacts associated with a vendor? The "Pay To contacts" have a different name and address than the vendor’s address. These contacts will receive the checks directly. Carriers (Vendors) receive 1099s. The Factor Companies (Pay To…
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checks are printing 2 on a page
Hi. When selecting multiple vendors to be paid the pdf shows 2 checks on a page. We want each check to be on an individual page. Does anyone know what's wrong with the setup? Also, I added a preferred voucher form but the forms do not show that.