NSC | Saved Search > Invoice > Combine Document Number and Customer's Name

Here's a sample Saved Search for your Invoices and display its Document Number and Customer's Name in a single column.

1. Navigate to Lists > Search > Saved Searches > New
2. Select Transaction
3. Rename the Saved Search
4. Under the Criteria tab, add the following filters:
   1. Type is Invoice
   2. Main Line if True
5. Under the Results tab, add the following field:
   1. Field: Formula (Text) | Formula: Concat({number}, concat('-', {entity}))
   2. Note: Add other fields as necessary.
6. Click Save & Run

I hope this helps! ❤ Feel free to share your own tips and tricks under NetSuite Admin Corner to help other members as well. Thank you very much! 😊