How to obtain status/document status (open/partially billed/billed/voided) on a custom A/P register report (NOT saved search)

AI generated answer (using internal Slack threads):

To obtain the status/document status (open/partially billed/billed/voided) on a custom A/P register report (NOT saved search), you would need to create a custom field that calculates the status based on the existing fields in the record. For example, you could create a custom field that checks the 'Amount Remaining' field. If the 'Amount Remaining' is equal to the total amount, then the status is 'Open'. If the 'Amount Remaining' is less than the total amount but greater than zero, then the status is 'Partially Billed'. If the 'Amount Remaining' is zero, then the status is 'Billed'. If the record is voided, then the status is 'Voided'. This custom field can then be added to your custom A/P register report. Please note that this method requires a good understanding of how NetSuite calculates and updates the 'Amount Remaining' field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******