Printing Vendor Credits in Bulk

You enter a vendor credit and then check the To Be Printed box on the Communications subtab. NetSuite saves the vendor credit in a queue to be printed later. This lets you print vendor credits in bulk later. You can also check the Allow Reprinting box to print vendor credits in bulk even if they were previously printed.

To print vendor credits in bulk:

1. Go to Transactions > Management > Print Checks and Forms.

2. Click Bill Credits.

3. To only view vendor credits from a specific location, in the Location field, select a location.

4. To set a form for this print run, in the Form field, select a form.

5. To allow reprinting of bill credits, check the Allow Reprinting box.

   After you check the Allow Reprinting box, all vendor credits appear in the list.

6. Check the Print box next to each invoice you want to print.

7. (Optional) See the following additional options:

   • To select all vendor credits at one time, click Mark All.

   • To clear all marked vendor credits, click Unmark All.

8. Click Print.

   • If your preferences are set to print to PDF, a preview of your vendor credits open in Adobe Reader.

   • If your preferences are set to print to HTML, a preview of your vendor credits open in your browser in HTML format.

9. To print your vendor credits:

   • When printing from PDF, click the Print button in Adobe Reader.

   • When printing from HTML, select the option to print the page from your browser.

     Note:

     The procedure to print from HTML might vary depending on your browser.

10. Click Print.

Related Topics

Printing a Single Vendor Credit

Vendor Credit Printing

General Notices