@Scott I have tried to do both T and F and checked the result sets but still not had any luck getting the consolidated lines. I have also gone through the process of loading the bill payments through SScripts and when I look at the 'Apply' sublist there are many more lines then there are in the UI and I cannot see the 'Credit' sublist. Basically I am trying to generate the remittance data and it seems to be more complicated than anything I have dealt with in the 5 years I have been working in NetSuite