Question Tag: vendor Credit
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We need to have vendor credits applied sublist data in our UE script but according to NetSuite support, this sublist …
- 306 views
- 1 answers
- 0 votes
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I have amended the order of the Vendor Bill sublist for the Items and Expenses and wish to do the …
- 313 views
- 0 answers
- 0 votes
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Hi. I have a vendor bill credit in Australian dollars . I was wanting to apply this to a vendor …
- 852 views
- 1 answers
- 1 votes
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We pay suppliers and we issue them a remittance advise for the payment that tells them what invoices we are …
- 832 views
- 0 answers
- 1 votes
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For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments …
- 1K views
- 1 answers
- 0 votes
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Hi Guys, Anyone know of a way to print Transaction Number for Vendor Credit on Bill Payment PDF. Closest I …
- 2K views
- 1 answers
- 0 votes
