how can i record a cheque i received from vendor and pay bills by it

AI generated answer (using internal Slack threads):

To record a cheque received from a vendor and pay bills with it in NetSuite, you can follow these steps: 1. Record the cheque received from the vendor: You can do this by creating a deposit. Go to Transactions > Bank > Make Deposits. In the deposit, you can select the vendor from whom you received the cheque and enter the amount. 2. Apply the deposit to the bill: If you have overpaid a bill and received a refund, you can apply this deposit to the bill. Go to Transactions > Payables > Bill Payment. Select the vendor and you will see the deposit available to apply to the bill. If you have paid a bill twice, you will have a payment not applied to a bill. In this case, you can apply the reimbursement to this payment. For Vendor Bill Payments, if you want to do a payment method that is not a Check (doesn't increment a check#), and not an EFT (doesn't generate an ACH file), you can put any value into the Check# box that isn't a number. This will not increment your check numbers. You can also post a Journal entry to Accounts Payable and your checking account. If you put the vendor in the accounts payable line of the JE, it should function like a bill payment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******