Reprint a Check number using a different check number

Posted by CuriousRubik on 25 Aug, 2014

There are 3 solutions for this requirement:

Solution 1:

  • Go to Transactions > Purchases/Vendors > Pay Bills > List
  • Edit the Bill Payment for which check number needs to be changed
  • Change the Check Number and save

Solution 2:

  • Go to Lists > Relationships > Vendors
  • View the Vendor record and go to Financial Tab > Transactions subtab.
  • Edit the Bill Payment, change the Check Number and Save

Solution 3:

  • Go to Lists > Accounting > Accounts
  • View the Bank Account Register
  • Under Print column, put a checkmark on the Bill Payment that needs to be reprinted
  • Go to Transactions > Management > Print Checks and Forms > Checks
  • Choose a Bank account and put a checkmark on the Bill Payment to be printed
  • Change First Check Number to desired check number and click on Print

Topics: ERP

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