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Read on for the latest updates including:
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Line Item for Bill: Credit
Hi Guys,
I am working on a complex report where my goal is to run a saved search for Bills with the condition of showing Bills which Bill Credit HAS NOT BEEN created for. On the same note, I do not want to see in the search any Bills which have additional applying transaction, Bill Payment & Currency Revaluation.
Basically my main goal, is to create a report for Finance team which show a queue of all the Bills which have yet to be credited and need to be credit.
Quick background, in Israel, we have a SOP that requires companies to send a Proforma Bill to vendor without side of the PO and then once the vendor sends over the Invoice itself, we need to credit the Bill and then create a Bill from the PO.
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