Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
How to add a compiled paid amount for Vendors?
Hi there,
Im working on a Saved search that shows all of my vendors with their Payment method (check or ACH). Additionally, I would like to add a final column that shows how much we have paid to each vendor but as a single summed amount.
When choosing my Results, which field would give me total amount of dollars paid to a Vendor?
To clarify, I dont want to see multiple rows of the same vendor with each payment done; instead I want to see 1 vendor per row with 1 overall amount of what has been paid to them.
Thank you!
0