how to find deleted vendor bills

AI generated answer (using internal Slack threads):

To find deleted vendor bills in NetSuite, you can use the 'System Notes' feature. System Notes is a feature in NetSuite that keeps track of all changes made to a record. Here are the steps to find deleted vendor bills: 1. Navigate to the 'System Notes' tab on the record where the vendor bill was originally linked. This could be a Purchase Order, an Item Receipt, or directly on the Vendor record. 2. In the 'System Notes' tab, you can filter by 'Action' and select 'Delete'. 3. This will show you all the deleted transactions linked to that record, including vendor bills. Please note that this method will only work if the vendor bill was deleted and not voided. If a vendor bill was voided, it will still exist in the system but will have a status of 'Voided'. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******