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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to exclude paid transactions from the A/P Register?
Hi all,
We have created a custom A/P Register report by customizing the standard A/P Register report. In this report, we would like to exclude all transactions that have already been paid. Currently, we have only managed to remove the bills that are paid by using 'Base Status = Fully Paid' as filter. However, for journal entries, we haven't managed to remove it via the Base Status filter. We had also tried with the Due Date but we can only enters date in the filter and not taxt (paid).
Do you have an idea of how we can tackle this?
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