Check Delivery Code (NetSuite)
1 min
Follow these steps to change the check delivery option for a vendor/employee.
Navigate to Payment Methods
Click on the Bank → Accounts Payable (New) → Payment Methods.
Open Vendor/Employee Details
Click any vendor/employee row to open the vendor details panel, where you can set the check delivery method.
Set Check Payment Method
In the Settings panel, click the Check Payments dropdown to select the delivery method for the vendor's check payments.
Set Check Delivery Code
The following check delivery options are available for the Bank: