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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to get a Bill Payment check to print list of Vendor Bills on Check Voucher
I've attempted this many times. I got it to work once but the new release looks to have created an issue again.
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
0