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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to add Bill Payment Transaction Saved Search Results fields?
Hello!
We are using EFT to process Vendor payment for a UK subsidiary. I am trying to create a transaction saved search to view the following fields: Vendor Name, Vendor Bank Sort Code (Branch Number), Vendor Bank Account Number, Payment Reference (Vendor Bills included in the payment) and Amount.
I am unable to find a combination of the various records/foreign keys to generate this report using a saved search. Would appreciate any pointers.
Thanks.
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