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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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 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
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