Thanks Angela, I will try this and let you know how it works. Thanks for your assistance.

Hi Shiela, I have gone in and setup the auto check number feature which works when printing the check vouchers, but it also does it when processing an ACH. Is there a way to do both the Check # and ACH such that the ACH does not generate a Check # ?

Hi Angela, I do not know how to import and update the bill payment information. Can you please share how to do this. Thanks for your help.

Whenever I pay 1 or multiple ACHs Netsuite automatically assigned a check # to the transaction and then I have to go back into each transaction and delete the check # and then reset the current check # so my physical checks line up. There has to be a better way to process payments.

Thanks for the quick responses. We are new to Netsuite and learning as we go. We are using this screen to click on the bills that we want to pay via ACH, but it keeps assigning check #'s to the ACH payments and this throws off our real check #'s. How do I process the ACHs without Netsuite assigning valid check #'s ?