Hi guys. My company has no intention of using checks / cheques for bill payments. Is there a way I can hide / remove this field? I tried to go into customise forms, but the tick box on that field is greyed out so I cannot unshow it.

try disabling the field. Not sure what disable does vs not showing it but the show checkbox seems to be greyed out.

Hi, yeah I've tried the display type inline, disabled, but it still shows unfortunately 😞

Don't you want to repurpose it as a document number? Bill payment/ACH reference number/Debit ref no. etc.? Anything entered in that field may be used in the global search (since technically it is the document number). How about workflow?

Move it to a another tab to hide it?

I like Luis' idea. Otherwise, I've had to use workflows to disable Netsuite fields.