does bill payment generate a check in the system?

AI generated answer (using internal Slack threads):

Yes, the bill payment in NetSuite does generate a check number in the system. However, there are ways to bypass this if you don't want to increment the check number. One way is to input any value into the Check# box that isn't a number. This will prevent the system from incrementing your check numbers. You can use a unique identifier like “manual-1234” or the current date. Another method is to use the "Pay single vendor" transaction instead of the "Pay Bills" screen. This allows you to make a payment without incrementing the check number. Lastly, you can post a Journal Entry to Accounts Payable and your checking account. If you put the vendor in the accounts payable line of the Journal Entry, it should function like a bill payment. Please note that these methods are workarounds and may not be suitable for all situations. Always ensure that your actions align with your company's accounting policies and practices. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******