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Expose Bills Attached to Payments in Netsuite
Currently my team, owing to upload issues at bank, has to manually download the balance sheet detail of bank accounts and compare the bills paid in these accounts to the invoice lists we are sent by other teams.
Whilst there are obviously more technical solutions in Netsuite to resolve this, at the moment these are not viable.
Bill Payments in Netsuite can cover multiple invoices. As such when we download the balance sheet detail for a bank account, we can't easily reconcile the amounts to the invoices we have been sent.
How do I expose a list not just of bill payments, but the actual bills associated with those payments for a bank account across a set period, e.g. September 2025?
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