default form for printing paychecks in netsuite

AI generated answer (using internal Slack threads):

The default form for printing paychecks in NetSuite can be customized using the Advanced PDF/HTML Templates. Here are the steps to create an advanced Check template: 1. Navigate to

Customization > Forms > Advanced PDF/HTML Templates

. 2. Customize the Standard Check PDF/HTML Template. 3. Use the New Element and Styles tab for customization. 4. Save the template. After saving, for the customized Check template to appear as a printout form, follow the below: 1. Navigate to

Transactions > Bank > Write Checks

. 2. Hover to Customize > Click Customize Form. 3. On the Print Template field > Select the Custom Check PDF/HTML Template created. 4. Hit Save. Print a check to see if it works by: 1.

Transactions > Management > Print Checks and Forms

. 2. Select Account > Check Type = Standard. 3. Select Transaction > Print. If you are facing issues with the 'To Be Printed' checkbox unchecking itself, it could be a NetSuite defect. A workaround could be to mark the Print checkbox in Account Register or use Mass Update to set 'To Be Printed' = Checked. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******