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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to include the Amount Paid of Individual Bills to the Payment File?
@Jack Daryl Espiel-Oracle I'm hoping you can help me with this - when I'm aggregating by payee I need the individual payment amounts for each bill displayed. I can use transaction.amount but that just gives me the amount of the bill, not the amount that was paid.
In the below code, it's the Payment Amount field that I need the actual amount paid for each individual bill.
#OUTPUT START#
<#assign recordCount = 0>
Check Number,Check Amount,Payee/Vendor Name,Invoice Number,Payment Amount
<#assign recordCount = recordCount + 1>
<#list payments as payment>
<#list transHash[payment.internalid] as transaction>
<#assign entity = entities[payment_index]>
0