NetSuite has a few options when it comes to paying vendor bills. Users can pay bills in bulk or pay single vendors. Depending on the Accounting Preferences setup the To Be Printed may be defaulting to check or true on the Pay Bills page.
To Be Printed Checkbox on Pay Bills or Single Vendor
Tags: NetSuite, ERP, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, Pay Bills, Single Vendor