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Restrict First Check Number Field in Print Checks?
We have had a use case where a user manually entered a check number that had already been processed/Printed. The Print Check Page does not have an option for customization, and the First Check Number field is set as mandatory. What is the best practice to mitigate this risk? I have been asked if I can 'restrict' the option…
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Print separate checks for each invoice for a vendor
Hi, I haven't found a place in Netsuite where I can select to print separate checks for each invoice for a vendor, is there a way to do this? We have about 20 different accounts with Century Link and they often misapply our payments so it would be better for us to just print a separate check for each invoice/account we…
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Vendor Prepayment Print Check showing Asterisks on check
I have reviewed the HTML/PDF Check Format and it has not changed. We have not upgraded to 2022.1 yet. This is a check print process that we have been doing all along, the Amount does not have more characters than others. Any ideas why this may be happening?