How to override bill payment number

AI generated answer (using internal Slack threads):

To override the bill payment number in NetSuite, you need to ensure that the 'Override' checkbox is selected next to the "Check" line under the Transaction Numbers tab of the Auto-Generated Numbers section. If this box isn't checked, even a script or workflow wouldn't be able to override the numbering. However, if the number is changing unexpectedly, it could be due to a script or workflow that is auto-approving and overriding the number. You should check for any scripts or workflows that might be causing unintended loops. If you're trying to prevent a check number from being created when creating a bill payment, you might want to consider using the "Pay single vendor" transaction instead. However, this might not be ideal if you want to be able to sort on Type = Expense Report and select all. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******