how to add "amount paid" for invoice column in the A/R aging detailed report?

AI generated answer (using internal Slack threads):

To add the "amount paid" for an invoice column in the A/R aging detailed report, you would need to create a custom field that captures this information. However, it's important to note that NetSuite's A/R Aging report is designed to show open documents as of a given date/period, and it might not directly support the inclusion of payment details. Here's a general approach you could take: 1. Create a custom field on the Invoice record to store the "amount paid". This field should be updated whenever a payment is applied to the invoice. This could be done using a SuiteScript or a workflow. 2. Include this custom field in your A/R Aging report. Please note that this approach requires some scripting or workflow design knowledge. Also, it's important to consider the performance implications of updating this field, especially if you have a high volume of transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******