in the a/r payment history by payment report, how can i add the customer sales rep as a grouped column

AI generated answer (using internal Slack threads):

In the A/R Payment History by Payment report, you cannot directly add the Customer Sales Rep as a grouped column because the standard reports in NetSuite have limited customization options. However, you can achieve this by creating a custom Transaction Saved Search. Here are the steps to create a custom Transaction Saved Search: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, add the following filters: - Type = Payment - Main Line = True 4. In the Results subtab, add the following columns: - Name (this is the customer) - Sales Rep - Amount 5. To group by Sales Rep, click on the Sales Rep column and check the 'Group' checkbox. 6. Save and Run the search. This will give you a report similar to the A/R Payment History by Payment report, but with the additional Sales Rep column grouped. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******