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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Email Template for Credit Notes
Hi
I am trying to create an email template with the following text:
"Hi ${transaction.entity}
Please find attached credit memo ${transaction.tranid}
There is [amount outstanding] on [invoice number the credit memo was generated from]"
How can I source this information in an email template?
Is there a way to reference the amount outstanding on the invoice the credit memo was generated from ?
For example (using fictitious data):
Original invoice:
Credit memo generated from this invoice
In the email template that is sent with the credit memo, I want it to refer to the amount outstanding on invoice 3093195 which is the invoice the credit memo was generated from.
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