In NetSuite, use the Write Checks transaction to issue a check to pay an expense or record a non-check transaction. For example, you can:

If you use Accounts Payable, pay vendors at Transactions > Payables > Pay Bills.

Information on writing checks in this topic includes:

Related Topics

Permissions for Banking Features
Transferring Funds
Company Credit Cards
Financial Institution Records
Bank Data Import
Automated Cash Application
Bank Data Matching and Reconciliation
Bank Account Reconciliation and Reporting
Bank Feeds SuiteApp
Auto Bank Statement Import SuiteApp
Bank Statement Parsers SuiteApp

General Notices