Hi,
I’m running an AP Aging, filtering the report on no vendor – which is pulling different JE and Checks. The JE don’t have the vendor name on them but it does have it in the account. the checks have the name under Payee.
How do I add to the report for the checks to say payee name on it and JE to have account so I can see which vendor it is.
TY
How Do I Refund Credit Memos in Bulk?
Setting up Okta → NetSuite provisioning now. Do we need to lock in TBA before 2027.1?
AvaTax error blocks SuiteCommerce guest checkout
Company Store Best Practices
Lot-numbered items + Supply Allocation + NetSuite WMS: how are you keeping committed lots committed?
