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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.
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