There are cases wherein users need to print only one Check per page when Bulk Printing with Advanced PDF/HTML Templates. Navigate to Customization > Forms > Advanced PDF/HTML Templates Standard Check PDF/HTML Template: Click Customize Top right corner: Toggle Source Code Paste the following code before the ending </body> tag: <div style=”position: relative;height: 250pt;”> </div> Copy Click Save
Tag: Check print
Difference between Bill payment Print and check Print
The difference between “Bill Payment Print” and the print options available for checks in the “Prints and Forms” section of NetSuite primarily relates to their purpose and the type of document being printed. Bill Payment Print Purpose: This print option is typically used to create documents related to vendor bill payments. It may include details… Continue reading Difference between Bill payment Print and check Print
Proposal For Print checks and forms – Custom Page
Print checks and forms created using custom suitelet page Proposal summary We will customize the current voucher template for the billpayment to add the reference number. Also we will create a custom UI page for the bulk print option. Requirement In the print of the voucher from individual bill payment, the reference number is missing.… Continue reading Proposal For Print checks and forms – Custom Page