Fleur Martinez -Oracle Red Ribbon

Hi @Bee Yook , Please ask the vendor if all details are populated. - Fleur

Hi @Bee Yook , For the alignment, remove the space before the subsidiary name. See below image. Hope this resolves your issue. If I was able to assist, please mark 'yes' to confirm that your question was answered and we're able to help to fix the problem. Thank you and happy weekend. -Fleur

Hi @Bee Yook, Following the properties in your code, you may replace the header line with the following: <td rowspan="3"> <#if subsidiary.logoUrl?length != 0> ${subsidiary.logo} <#else> <img src="${companyInformation.logoUrl}"/> </#if> </td> <td rowspan ="3"> <strong><span style="font-size: 12px;"> ${subsidiary.name}…

Hi @Bee Yook , It would be helpful if you could share the code you used. Additionally, please check if the custom template is applied to the transaction form. -Fleur

Hi @Bee Yook , Please check your subsidiary record to see if the details are populated. Additionally, for the logo, ensure that the option "access file without login" is checked from the image file record. - Fleur

Hi @Mel H, You may try this line <#if (record.custbodyid?is_boolean && record.custbodyid == 'T') || (record.custbodyid?is_string && record.custbodyid == 'T')> ${field} <#else> </#if> I hope this helps.

Hi @kees.netsuiteadmin , You can try customizing the sublist to display the information you need from Bills. In the screenshot below, this is in edit/create mode. Click on "Customize" and then add the field you need. In this sample, I added the memo from Bills. Then from the PDF, add a line under Apply list and use…

Hi @kees.netsuiteadmin , You can try using ${credit.appliedto}. Please ensure you use this in the source code view and add it under check.credit list.

Hi Bee Yook! You may try using the lines below. 🙂 <td rowspan="3"> ${subsidiary.logo}</td> <td rowspan="3"> <strong> ${record.subsidiary} </strong><br/> ${subsidiary.mainaddress_text}</span></td>