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?
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.
Regards,
