Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to display a list of applied credits and payments on my Invoice Basic Print form?

edited Oct 9, 2023 11:43PM in Ask A Guru 3 comments

Hi! We are trying to display applied credits and/or payments on printed invoices, because right now, the only information on the printed invoice is "Amount Paid". This really confuses the customer if a credit is applied as a partial payment on an invoice, because the amount paid doesn't reflect how much was charged on their card and how much was covered by a credit.

I used Suite Answers 72345, and I was able to complete those steps. And this is what the form looks like in edit mode:

This is what the preview looks like:

But this is what actually prints on an invoice that has one payment and one credit applied to it:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders