ANS-1576 · PURCHASE & VENDOR MANAGEMENT
How to View the Number of Bills on a NetSuite Check Voucher Stub?
Understand how NetSuite displays bill payment details on the voucher portion of a check, guiding users to relevant system documentation.
Short answer
The voucher (stub) portion of a check in NetSuite is designed to display details related to the bills being paid. For comprehensive information on how NetSuite handles the printing of these bill payments and the data included on the stub, users should refer to the system's dedicated help topic on "Printing Bill Payments".
Scenario
Users often need to understand how NetSuite presents the details of multiple bill payments on the printed check voucher. Specifically, they may inquire about the number of bills listed or the specific information included on the stub portion of a check when processing bill payments.
Solution
The voucher (stub) portion of a check in NetSuite is where the system lists the details of the bills being paid. For detailed information regarding the content and formatting of this section, including how NetSuite handles the display of multiple bills, users should consult the NetSuite help documentation.To access this information:
Navigate to the NetSuite Help Center.
Search for the help topic titled "Printing Bill Payments".
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