Is there a way to make payment vouchers list the applied bills and credits similar to how avidxchange check vouchers list them? The check voucher lists every single applied transaction, while the payment voucher does not show a bill at all if an applied bill credit is greater than the total of that bill.

Did you ever get an answer to this? It appears that Netsuite does not store anything on the bill payment when the credit covers the entire bill? Its been very confusing for our vendors.

Unfortunately, no. 360 cloud solutions wasn't able to fix this for us either because, as you mentioned, there's no real link saved between the bill and the payment. If we're really desperate, we'll reprint the check in avidxchange since it shows more detailed information than netsuite's vouchers.