Ever run into a situation where your bill payments have so much detail they can't fit on a single check voucher? NetSuite can help!
NetSuite allows you to print a separate voucher page with all the remittance advice. When you print a separate voucher, the bill will not be listed on the voucher part of the check. Instead, the actual check voucher will indicate that the remittance advice is on a separate page.
Here's what you'll need to do:
Now you have a complete set of documents for your vendor: a check with clear reference and a detailed remittance record. Simply send both copies to your vendor for their records!
Do you have questions about using separate vouchers in NetSuite, or want to explore how NetSuite can streamline your bill payments altogether? The Concentrus team is here to help! Our NetSuite experts are always ready to answer your questions and guide you towards a more efficient financial process. Contact Concentrus today https://concentrus.com/contact-us/
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Our goal is to help businesses of all sizes maximize their investment in NetSuite by providing expert NetSuite cost optimization and implementation strategies. With years of experience as a NetSuite partner, our NetSuite administrators and NetSuite consultants are well equipped to help businesses of all sizes with their NetSuite consulting needs.
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