are there any ui processes that would uncheck the to be printed on a vendor payment

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, there are no explicit mentions of UI processes that would uncheck the 'To Be Printed' on a vendor payment. However, there are discussions about manipulating the 'To Be Printed' flag on invoices and bill payments. One user mentioned a scenario where the 'To Be Printed' flag was unintentionally changed when someone printed an invoice before the billing clerk had a chance to print them all to a PDF. The suggested solutions to this issue included hiding the print button on the form until the flag is set to False, or using a workflow to return a user error if the box is checked. Another user asked how to prevent NetSuite from assigning a check number for a bill payment that they didn't want to print. The suggested solution was to uncheck the 'To Be Printed' box on the bill payment, or to create a script to default it to blank. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******