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Print Vendor Bill Balance on Check Remittance

in Ask A Guru 6 comments

We would like to print bill balance in the remittance section of our check voucher. I understand NetSuite natively doesn't print bill balance on a check, but I already created a custom field that calculates the balance. I added the field to the Apply tab in Bill Payment and on the Advanced PDF. However, the value is not printing on the check even though the value is shown in the Apply tab of the Bill Payment. I used ${apply.fieldid} but no luck. I would appreciate any pointers.

Thanks.

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