Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
How to have applied invoices appear on Bill Payment line of customer financial record
Hi, I'm trying to customize the financial transaction subtab under a vendor/customer. I would like to be able to show all Bill Payments made or payments received and also show what invoices they were applied for. I've tried customizing the view and added every "Reference number" or "Created From Reference Number" I can find, but none will link the invoice(s) that the payment was for. Attached is a screenshot of the Financial Subtab showing some payments and all the reference number columns that are not pulling in the invoices that were paid. There is also a screenshot of the
Steve Kawamoto
Peregrine Outdoor Products
0