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Joining VendorBill/Expenses to the Payment using SQL

edited Aug 26, 2025 2:52PM in Ask A Guru 2 comments

Hello
I want to report on how long it takes to pay invoices in Netsuite from either when they are approved or when they are created on the system.
If i look at expense reports for example, I know on the transaction table there is a type ExpRept and VendPymt but i can see how you can link the 2 on the transaction table. IS there another table where this information is held? And how would i join the 2 transactions, Vendor Bill/Expense to VendPymt

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