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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to include the Amount Paid of Individual Bills to the Payment File?
@Jack Daryl Espiel-Oracle I'm hoping you can help me with this - when I'm aggregating by payee I need the individual payment amounts for each bill displayed. I can use transaction.amount but that just gives me the amount of the bill, not the amount that was paid.
In the below code, it's the Payment Amount field that I need the actual amount paid for each individual bill.
#OUTPUT START#
<#assign recordCount = 0>
Check Number,Check Amount,Payee/Vendor Name,Invoice Number,Payment Amount
<#assign recordCount = recordCount + 1>
<#list payments as payment>
<#list transHash[payment.internalid] as transaction>
<#assign entity = entities[payment_index]>
0