This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

has anyone set up printing check voucher remittance overrun onto a second page and not repeating the check portion?

i know there's the suiteanswers article that recommends outputting "see separate remittance" or whatever, and i'll probably do that

realizing now that the second page would be on check stock, ruining the numbering sequence