Our check stock has preprinted numbers on it. NetSuite automatically defaults to add a check number to all bill payments. Can this be turned off? We post more EFT payments than checks and must manually remove the check number.

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that NetSuite automatically fills in the check number on bill payments and there isn't a native way to stop this. However, a workaround could be to use a User Event to clear the check number field automatically. For vendor bill payments, if you want a payment method that doesn't increment a check number and doesn't generate an ACH file, you can put any value into the Check# box that isn't a number. This will prevent your check numbers from incrementing. For example, you could use a value like “manual-1234” or today's date. Alternatively, you could 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. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******