Hi everyone, we would like to "customize" the "recharge expenses to customer". We have, on our vendor bill the location on line level. We would like to generate an invoice per customer, per location. By default, Netsuite generates only invoices per customer. Is there a way (with a script, a functionality, whatever) to generate invoices per customer, per location ?

you probably want to be more clear on your transaction types. Vendor Bills are bills a vendor sends to you. Invoices are bills that you send to a customer. Usually different transaction chains

Yes I know that. The "recharge expense" standard functionality allows a user to generate invoices based on vendor bills. If on the vendor bill the checkbox "billable" is checked, all the line with that checkbox will be used in an invoices. So in this case it is definitely vendor bills transformed to invoices.

whats the url of the "recharge expense" page

<https://[account%20id].app.netsuite.com/app/accounting/transactions/invoicecustomers.nl?whence=|https://[account id].app.netsuite.com/app/accounting/transactions/invoicecustomers.nl?whence=>

someone renamed that, its normally named

Invoice Customers

This would probably be a pretty intense process to script because you'd have to emulate all of the functionality that the page is doing.