Check Printing set up
Hi , Can we use Blank checks stock to print cheks from Netsuite and all the information on check like MICR,Check number,Bank name and vendor/payment details picked by Netsuite while printing checks? or do I need to order Preprinted checks?
When it comes to MICR I’m only aware of AvidXchange having a NetSuite solution for that. I recommend contacting them.
https://ap.avidxchange.com/request-a-demo-avidxchange/?kw=avidxchange&cpn=15096021592&utm_source=Google&utm_medium=Search&utm_campaign=701Uq000001eISIIA2&utm_content=Brand_Demo&utm_term=avidxchange&utm_mt=e&utm_cmpid=15096021592&utm_adgid=129847268540&utm_adid=557039591480&utm_tgtid=kwd-307105761746&utm_extid&utm_ntwk=g&utm_dvc=c&utm_stlnk&keyword=avidxchange&gad_source=1&gclid=Cj0KCQjwxsm3BhDrARIsAMtVz6OePTmW58vrbJgcluRyEVM3nVFeUA5x7IaOrqEx6aueTK4benb1Pi0aAngDEALw_wcB
