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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
How to get a Bill Payment check to print list of Vendor Bills on Check Voucher
I've attempted this many times. I got it to work once but the new release looks to have created an issue again.
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
0