Transactions > Bank > Write Checks > Duplicate Payees are showing up in the drop-down
The Payee field in the Write Checks page pulls up different types of entity records such as Customer, Employee and Vendor.
When a customer record with the same name as a vendor record is created (or vice versa), both of these entities can be selected in the Payee field in the Write Checks page.
To show a specific type of entity in the Payee field, a user may do the following steps as an alternate solution:
-- Navigate to Home > Set Preferences.
-- Click the General tab.
-- Under Optimizing NetSuite section, set the Maximum Entries in Dropdowns to 0.
-- Click Save.
-- Navigate back to Transactions > Bank > Write Checks.
-- Click the >> icon beside the Payee field.
-- Click List.
-- In the drop-down, set to Customer, Employee or Vendor.