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.
Customer Payment Printout/Customer Receipt before invoicing
Hi guys!
I am trying to create a basic BDF Layout for Customer Payments for a client and I am facing some issues:
- I have overwritten the address for the Subsidiary, in subs record, to include VAT and TIC number. I have created a custom field that is linked to this Subsidiary Overwritten Address field in order to add in on the Printouts. For invoices is working ok as on Basic BDF Layout I have the option to add a custom element. But on Customer Payments the BDF Layout doesn't let me to add this field as a Subsidiary address.
0