how can i customize payment file format to include invoice number?

AI generated answer (using internal Slack threads):

To customize the payment file format to include the invoice number, you would need to create a custom script. Unfortunately, the standard NetSuite functionality does not allow for this level of customization in the payment file format. Here's a general idea of how you could approach this: 1. Create a User Event script that triggers on the creation of the payment file. 2. In the script, you would need to access the related invoice records for the payment. 3. Extract the invoice number from the invoice record. 4. Append or prepend the invoice number to the payment file name. Please note that this is a high-level overview and the actual implementation may vary based on your specific business requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******