Hi all, does anyonne know if theres any way to track an invoiced "billable cost" to the original purchase transaction it was created from? we're in need of providing better traceability on cost recharges but I haven't discovered any kind of reference to the original bill (including looking through tables through suiteanalytics connect). Obviously netsuite stores it somewhere as it knows if a cost line has been billed or not, greatly appreciate if anyone has some experience around this they could share.