Does anyone know how to pick Vendor Credits applied in Bill Payment records?
We need to have vendor credits applied sublist data in our UE script but according to NetSuite support, this sublist is not exposed to scripts. We tried getting the data through saved search but failed to get the exact lines as the connection between Verdor payment and Vendor Credits is not one to one.
is there any way to get it through DOM, or saved search? Have anyone ever faced this?
