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How to fetch data of Vendor Payments data for specific Bill?
All I want is to show outstanding payment amount. (Bill amount vs. payment amount).
In "related records" of each Vendor Bills, we can see list of related Bill Payments. This is generated by NS, however, this field cannot be accessible via script.
There may be another way to search all Bill Payments for "ref no." under "apply" sublist, but seems the search filter/column doesn't support.
Anybody has a solution?
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