NetSuite does NOT display the Amount Due on vendor bills
We must drill into the records to see the amount due or literally hit the “Pay” button on the bill to see how much is outstanding.
There’s a quick and easy way around this – by creating a custom field that sources its value from a saved transaction search, you can display the Amount Remaining/Due on Vendor Bill records.
Here’s how you do it….
Step 1 – Create Saved Transaction Search
Criteria Tab:
Results Tab:
Step 2 – Create Custom Transaction Body Field
Validation & Defaulting Tab:
Step 3 – Confirm Functionality/Position Field to Desired Place on Form
