how to add the applied credit memo to an invoice advanced pdf template?

AI generated answer (using internal Slack threads):

To add the applied credit memo to an invoice advanced PDF template, you can use the following steps: 1. Create a User Event script that triggers on the creation or update of a Credit Memo. This script should look up the related Invoice and store the Credit Memo information on the Invoice record in a custom field. This could be a simple text field or a more complex JSON object, depending on your needs. 2. In your Advanced PDF/HTML template for the Invoice, you can then reference this custom field to display the Credit Memo information. If you stored the information as a JSON object, you may need to parse it out using FreeMarker syntax. Here is an example of how you might display this information in your template:

html
<#if record.custbody_credit_memo_info?has_content>
    <tr>
        <td colspan="4" class="itemHeading">Credit Memo Information:</td>
    </tr>
    <tr>
        <td colspan="4">${record.custbody_credit_memo_info}</td>
    </tr>
</#if>

In this example,

custbody_credit_memo_info

is the custom field on the Invoice record where you're storing the Credit Memo information. Please note that this approach requires some knowledge of SuiteScript for the User Event script and FreeMarker for the Advanced PDF/HTML template. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******