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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Vendor Payment - Email credit sublist
Hi there, trying to pull the credit sublist directly on to an email from a Vendor Payment. What am I missing?.
The apply tab works, just not the credit?
<!--Here is the section for the credit side-->
<table class="itemtable" style="height: 43px; width: 99.85%">
<thead>
<tr>
<th align="left" width="21%">Date</th>
<th align="left" width="33%">Description</th>
<th align="right" width="2%">Ref NO.</th>
<th align="right" width="22%">Payment Amount</th>
</tr>
</thead>
</table>
<#if transaction.credit?has_content>
<table class="itemtable" style="height: 43px; width: 99.85%">
<#list transaction.credit as credit>
<#if credit_index==0>
</#if><tr>
<td>${credit.creditdate}</td>
Tagged:
1