How to send Billing details to vendor

In NetSuite I have sent out a Vendor bill although it seems like it’s only sending the total amount to the vendor rather then the specific details of each bill associated with it. How am I able to send the entire detailed billing report to the vendor?

Rookie Asked on May 19, 2021 in Billing.
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Hi Stephan_Vireo,

You should try “Purchase by Vendor” detail report.

Navigate to:  Reports>Purchases>Purchases by Vendor

Let me know if you need any assistance.



Rookie Answered on May 27, 2021.
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