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How to Generate and Print a Vendor Account Statement ?
Hi Everyone,
I need to generate and print a vendor account statement, but it appears that there is no standard functionality in NetSuite for vendor statements like there is for customer statements. Could anyone suggest a feasible alternative solution for this? I require the ability to select a specific vendor and display key details such as vendor name, transaction type, transaction date, document number, credit, debit, and opening/closing balances, similar to the format used for customer statements.
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