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Jacob

01/31/2019, 3:45 PM
Quick question... Does anyone know how to get NetSuite to stop filling in the check number on bill payments? A client of mine uses "Pay Bills" to process wire transfers (does not use payments module) - and they have to go back and remove the check number from each bill payment record (via upload or manual intervention)... Any ideas on a quicker way to accomplish this?
e

ERP Experts

02/06/2019, 9:14 AM
You can use a User Event to clear the field for you.