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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Credit tab data in customer payment printout
Hi All,
We are trying to display Credit Applied lines on the Customer Payment PDF that is created via script.
As per the below suite answer, we can show the Credit Lines while creating the Payment PDF by using the standard print button.
Adding Credits Applied Table to the Customer Payment PDF Printout
Published 07/27/2020 03:45 PM | Updated 05/17/2021 05:24 PM | Answer Id: 94184
However, when we we create the PDF by rendering the same template with renderer.addRecord API using script, it doesn't populate those credit lines.
Could you please advice?
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