how can addressee be removed from output on check pdf when addressee is included?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue is with the inclusion of the addressee in the output of the check PDF. The addressee is included in the address field of the customer or vendor record and is automatically included when the address is printed on the check PDF. To remove the addressee from the output on the check PDF, you would need to modify the address field on the customer or vendor record to exclude the addressee. This can be done manually on the NetSuite UI or through a CSV import if you're dealing with multiple records. For the CSV import, you would need to prepare a CSV file with the updated address fields (without the addressee) and import it into NetSuite. This would update the address fields on the customer or vendor records and subsequently, the addressee would not be included in the output on the check PDF. In the case of the Advanced PDF template for invoices, you can use the

record.entity.billaddress

field to source the address directly from the customer record. However, if you want to separate each part of the address, it seems that using

record.entity.billaddr1

does not work. Unfortunately, the conversations do not provide a solution for this issue. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******