@Addison Regnier I have encountered this problem and the the only workaround that I could find was to create custom Transaction Line fields and source those values in (or use a formula), to make them available to the PDF.

Hey Scott, thanks for the reply! I actually have already done this as well. They use a different system to send invoices into NetSuite. And that automated process, for whatever reason, won't pull those custom transaction line fields... If that makes any sense. 🤣

Are these invoices actually something else, like a custom transaction type, or are they actually stored as invoices? Also, are these customer invoices, or vendor invoices? What have you tried so far with the custom line fields? If you don’t mind sharing your field definitions and the item table section of code, I can try to help a little more.

@scottvonduhn Thanks again for your input. They are creating the invoices from sales orders. And the sales order have been created before I had created the transaction line sourcing from the item fields. =]

Okay, well, if the actual Item is on the invoice line item, it should still be possible to create a formula field to reference custom item fields, even if the Invoice was created from a Sales Order, and even if the fields were added afterwards.