ANS-0482 · PRINTING, PDF & EMAIL TEMPLATES
How to Enable Account Printing on NetSuite Cheque and Bill Payment Vouchers
This guide explains the simple configuration change required in NetSuite preferences to display account details on financial transaction vouchers.
Short answer
To enable account printing on NetSuite cheque and bill payment vouchers, navigate to Setup > Company > Printing, Fax & Email Preferences. Within the Printing tab, locate and check the "Print Accounts on Vouchers" option. This ensures that relevant account information is included on your printed financial documents.
Scenario
Users often require detailed financial information to be visible directly on printed cheque and bill payment vouchers for reconciliation and record-keeping purposes. By default, NetSuite may not include account details on these documents, necessitating a configuration adjustment to meet specific business requirements.
Solution
To configure NetSuite to print accounts on cheque and bill payment vouchers, follow these steps:
Navigate to Setup > Company > Printing, Fax & Email Preferences.
Under the Printing tab, locate and check the "Print Accounts on Vouchers" option.Once this setting is enabled, all subsequent cheque and bill payment vouchers will include the associated account information when printed.
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