Does anyone know the Advanced PDF template being used when I am on a Bill Payment, click Edit, and then click Save & Print? I tried changing the template on Custom Form but that doesnt do anything. We havent touched these templates since going live years ago, so I dont recall. Thanks in advance.

Standard US Vendor Payment PDF/HTML Template?

Yeah, that is what you would think @rudler. But that is not the case. The form only allows for one template to be defined. If you print the from the screen you get "Standard US Vendor Payment" or our "Custom Standard US Vendor Payment" that the partner setup. But if you save and print, you get a check + voucher. With is cool but we need to change a field and no one can find it. We are at a loss and so is support. I tried inspecting to see if I could find the ID but I edited every single Check or Check Voucher advanced PDF and nothing changes it.

I see. And when I try to save and print a Bill Payment in SB, I get a blank screen: ... app.netsuite.com/app/accounting/print/hotprint.nl?whence=&cmid=1648121013275_212