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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Add Related SO and Invoice to a GL Report of Bills
I have an existing GL report of bills.
I can't seem to find a post that clearly outlines how to also show their POs, as well as the SO the PO was created from, and also the Invoice(s) for that SO.
Basically, I want these columns in the report: Bill, SO, Invoice, Customer, PO (if possible).