Discussions
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!
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.
Create a Report showing all vendor payments
I have a vendor that is requesting we send them information for all the payments we made in the last year. I know that there is the already build report "AP Payment History by Invoice," but I do not like the way that report give the information and I need a few customizations.
I've tried doing my own saved search but I'm not sure how to pull in the "related records" data. I would like a report that shows me the bill payment check number, payment date, Vendor, Payment amount, the bill document number, date & due date, and the bill memo line (not the bill payment memo line) and finally the amount of the bill. If that bill payment has more than 1 bill applied to it, I want it to list them all, here is an example of three different bill payments for the same vendor and the related bills: