how can i run a report on payments received that shows the amount before discount was applied?

AI generated answer (using internal Slack threads):

To run a report on payments received that shows the amount before discount was applied, you can create a custom saved search in NetSuite. Here's a step-by-step guide on how to do it: 1. Navigate to

Reports > New Search

. 2. Select

Transaction

as the record type. 3. In the

Criteria

tab, set the

Type

to

Payment

. 4. In the

Results

tab, add the following fields: - `Name`: This will display the customer's name. - `Document Number`: This will display the invoice number. - `Amount`: This will display the payment amount. - `Gross Amount`: This will display the amount before discount was applied. 5. Save and run the search. Please note that the

Gross Amount

field represents the total amount of the transaction before any discounts are applied. If you want to see the discount amount, you can add the

Discount Total

field to the

Results

tab. Remember, saved searches are generally more powerful and flexible than standard reports in NetSuite. They allow you to create custom reports that fit your specific needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******