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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Remittance Specific Vendor Invoice Data on Voucher-style Advanced PDF
I'm rather new to customizing checks (beyond bumping things up or down a notch) and I can't seem to include specific vendor invoice data on the voucher itself. I can get the amount and discount info, but not the transaction to which the check applies.
Doing some research, looks like NetSuite has a separate remittance form, but not sure how that works in conjunction with the voucher-style checks (and our check is in the middle, which I know is not NS's recommendation, but it's what we have to work with).
Right now, trying get the dates, numbers, amounts, deductions, discounts, and net invoice amounts on the voucher WITH the check in the middle.
0