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Standard Report of Vendor Prepayment

edited Jun 2, 2025 2:30PM in Ask A Guru 9 comments

Does a standard report for Vendor Prepayment exist in NetSuite?

I checked Reports and I don't think there was a report for Vendor Prepayment, but if it is standard, please let me know.


If not, should we create a saved search to view a list of Vendor Prepayments and how much prepayment was made to which vendor?


thanks

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