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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor Payment - Email credit sublist
Hi there, trying to pull the credit sublist directly on to an email from a Vendor Payment. What am I missing?.
The apply tab works, just not the credit?
<!--Here is the section for the credit side-->
<table class="itemtable" style="height: 43px; width: 99.85%">
<thead>
<tr>
<th align="left" width="21%">Date</th>
<th align="left" width="33%">Description</th>
<th align="right" width="2%">Ref NO.</th>
<th align="right" width="22%">Payment Amount</th>
</tr>
</thead>
</table>
<#if transaction.credit?has_content>
<table class="itemtable" style="height: 43px; width: 99.85%">
<#list transaction.credit as credit>
<#if credit_index==0>
</#if><tr>
<td>${credit.creditdate}</td>
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