When viewing invoices, I want to display the parent if the customer is a project how? Can this be done with custom fields?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that displaying the parent of a customer on an invoice if the customer is a project is not directly supported by NetSuite. However, you can achieve this by creating a custom field and using workflows or scripts to populate this field with the parent customer's information when the customer is a project. Here's a general idea of how you can do this: 1. Create a custom field on the invoice record. This field will be used to display the parent customer's information. You can do this by going to

Customization > Lists, Records, & Fields > Transaction Body Fields > New

. 2. Create a workflow or script that triggers when an invoice is created or edited. This workflow or script should check if the customer associated with the invoice is a project. If it is, the workflow or script should retrieve the parent customer's information and populate the custom field you created in step 1 with this information. Please note that this solution requires some knowledge of SuiteScript and NetSuite workflows. If you're not familiar with these, you might need to seek help from someone who is. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******