To reprint checks:
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- Go to Customization > Forms > Transaction PDF Layout > Choose PDF Layout
- Highlight the Body Field Element. The border will turn blue.
- On the Editor window on the left, under Element Size, set Height as 1.0.
- Click Save.
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Topics: Customization
When searching for transactions using Global Search the quick results will display the transaction name followed by the customer/vendor name in parenthesis:
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Topics: Customization
This warning message is usually encountered when a user is trying to delete a record in the system and it has child records as indicated under History> Transactions
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Topics: Customization
In NetSuite Payment is not allowed in any currency other than what is set on the customer record, but on a scenario where a Customer currency is different from a Bank Account the following steps will work as a solution.
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Topics: Accounting, ERP
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