Display Vendor Bills Before Vendor Credit Applied
My remittance currently looks like the picture, but I would ideally like it to display the bill amounts prior to the credits being applied so that all bills are listed, not just those that still require payment. Has anyone done that before? What internal id and/or code did you use? I’ve looked everywhere and am stuck.
I think if the Bill gets fully paid by Vendor Credit on Bill Payment Record, then you would not be able to display the Bill under the Apply line, as it would not remain outstanding after the Credit Application.
Surprisingly enough, I am working on the exact same issue.
Also, trying to work out the logic Netsuite uses in Applying Credits to Outstanding bill on Bill Payment Creation.