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Customer Statement Template - Display Related Payment After Invoice
Hi Everyone,
I have received a requirement to modify the Customer Statement template in NetSuite.
Currently, transactions in the statement are displayed based on the transaction date. The requirement is to display the related payment immediately after the corresponding invoice, rather than displaying all transactions strictly in date order.
Is it possible to achieve this within the standard Customer Statement Advanced PDF/HTML Template?
If reordering the transactions is not possible, is there a way to display the related invoice number against each Payment record in the Customer Statement?
Has anyone implemented a similar requirement, or are there any recommended approaches for achieving this?
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