Good morning NetSuite Gurus! Is anyone aware of a way to have the vendor bill number appear on a bill payment record applied to section? It currently just states that there is a bill it's applied to, but doesn't actually show the bill number. You have to click on it and go to the vendor bill record to know which vendor bill it is applied to. I tried customizing the form to see if I could expose a field that would allow this, but the form doesn't actually show any of the "Applied To" fields.

I believe it's the Reference No. field unless it has been ranamed in your account. Forgot the internal ID. Probably tranid.

The OP is asking how to edit the sublist

Even if you Customize the sublist, the Vendor Bill Number isn't an option. Watching this as well, as I'm curious if there's an answer.

But if you populate the reference number in the Vendor Bill, won't they show up in the sublist automatically?

Thanks everyone. Let me try populating the reference number to see if that'll display it.

Yeah, we use the Reference Number as the "bill number" as well; I still find it bizarre that you can't add the "Vendor Bill Number" as a sublist column.