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Read on for the latest updates including:
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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how to get linked credit notes associated with bill payment in SuiteQL
Hi all!
Having trouble to retrieve linked credit notes associated with bill payment.
There seems to be a disconnect between what NetSuite displays in the UI vs. what is exposed via SuiteQL. For example, if we do a test with a combined $35 cash payment and $20 bill credit note allocation on bill payment.
Even though NetSuite displays both of these on the same vendor payment record in the UI (meaning this information should be retrievable somehow), when using SuiteQL to retrieve the vendor payment details, it only shows the $35 cash payment.
Does anyone know how to retrieve associated credit notes allocation, any workaround available?
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