update the Standard Vendor Payment.xml to add bill credits

AI generated answer (using internal Slack threads):

To include Vendor Credits in a Bill Payment remittance, you can follow these steps: 1. Create a script that retrieves bill payments and all the associated bills using the applied to link type. This can be done using SuiteScript's

record

module. 2. To retrieve the Vendor Credits associated with your bill payments, you will need to perform a separate search or query. The data accessed when loading a record with the

record

module corresponds to an edit in the UI, which does not have that data. 3. You can perform a search based on the vendor id or something more specific like the credits applied to the vendor bill. 4. Once you have retrieved the Vendor Credits, you can include them in your Bill Payment remittance. Please note that the Voucher PDF printed from the Bill Payment will include the Bill Credits, but only with Basic PDF template, not with the Advanced. The Advanced PDF cannot include that data for some reason. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******