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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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