what transactions have to be printed for checks?

AI generated answer (using internal Slack threads):

Based on the conversations, the transactions that have to be printed for checks are the ones related to payments made to vendors. In NetSuite, you can navigate to Transactions > Management > Print Checks and Forms to print individual checks. If you need to cut more than one check to a vendor in a single check run, you would need to make separate payments and select them both to print. It's also mentioned that the "print on check as" field can be used to control what information is displayed on the check, such as the vendor's company name instead of their ID number. However, it's important to note that not all transactions can be printed as standard documents. For example, Bill Credit transactions do not have a standard print template and there's no print button for them. This is because supplier credits are something you receive, not issue. If you need a paper copy of such transactions, you might have to use your browser's print function as a workaround, but this might not be acceptable to all clients. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******