Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Line Item for Bill: Credit
Hi Guys,
I am working on a complex report where my goal is to run a saved search for Bills with the condition of showing Bills which Bill Credit HAS NOT BEEN created for. On the same note, I do not want to see in the search any Bills which have additional applying transaction, Bill Payment & Currency Revaluation.
Basically my main goal, is to create a report for Finance team which show a queue of all the Bills which have yet to be credited and need to be credit.
Quick background, in Israel, we have a SOP that requires companies to send a Proforma Bill to vendor without side of the PO and then once the vendor sends over the Invoice itself, we need to credit the Bill and then create a Bill from the PO.
0