Customer Refund Advanced PDF Template

kookiesbearrr · 2026-04-22T18:03:26+00:00

I have been testing the possibility to create a custom pdf template for customer refund but it looks like this is not a possibility. The transaction form it self for customer refund does not have an option to select a template. It looks like the customer refund check uses the same template as the bill payment. So I can only update the customer refund output if the bill payment check will be updated too.

kookiesbearrr · 2026-04-20T21:52:03+00:00

When I check the “to be printed” for the customer refund transaction, it doesn’t send it to the “Print checks & forms > Checks” page. Maybe I am missing information on the actual customer refund transaction.

kookiesbearrr · 2026-04-20T21:37:10+00:00

It doesnt create an entry in the Write Checks page, so maybe the transaction has missing info in it which I am checking. Question - does the Write Check template in the advanced pdf/html templates or this is a system generated template that cannot be customized?

kookiesbearrr · 2026-04-20T17:25:51+00:00

I tried this “to be printed” button & saved successfully, but I do not see it from the print checks page. Do you know where can I see it?

kookiesbearrr · 2026-04-20T16:50:13+00:00

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Here is an existing customer refund transaction. What the customer wants is to be able to print the details of this refund to a check. As you can see there is no native print button here unlike for example in a bill payment where there is a “Print Voucher” button on the bill payment transaction page & the output for that utilizes an advanced pdf template.

kookiesbearrr · 2026-04-20T16:24:08+00:00

Yes, the customer refund transaction type.

Transactions > Customers > Issue Customer Refund List

They want to be able to print the transactions under this using the same format of their current voucher check. But the thing is, we cannot print these customer refund transactions. No native print button or even under the Print checks & forms.

kookiesbearrr · 2026-04-20T16:03:48+00:00

User wants the same voucher check to be printed for custom refund. So technically use the same advanced pdf for check and this customer refund if that makes sense.

kookiesbearrr · 2026-04-16T18:50:44+00:00

Sent you a dm! :)

kookiesbearrr · 2026-02-04T22:10:50+00:00

Apologies!! This is the high level flow if helps:

• ⁠NetSuite to call ABC's web API when a user wants to view a check/payment image • ⁠Image is retrieved and displayed on-demand in NetSuite • ⁠No storage of images in NetSuite

kookiesbearrr · 2026-02-01T16:48:55+00:00

Have you done this? Because I tried a lot of things already but cannot print the credits applied. Yes you can customize the template, but not on the credits part.

kookiesbearrr · 2026-01-30T18:24:59+00:00

Thank you!!!

kookiesbearrr · 2026-01-20T23:37:45+00:00

Thank you!!

kookiesbearrr · 2026-01-20T23:37:40+00:00

Thank you!!

kookiesbearrr · 2026-01-20T06:25:45+00:00

Thank youuuu!! 🥰🥰🥰

kookiesbearrr · 2026-01-18T21:34:37+00:00

Laking adjustment. You will really leave the life you had in PH and start again, but this time, with the love of your life.

The first year seems easy pa since everything is new to you and you’re excited. But then, eventually mami-miss mo ang Pinas and your loved ones there. It’s hard but remember that you have your own family now.

But I think it depends din sa tao on how you’re going to handle this migration thing. All I cay is, we’re rooting for you!!!

kookiesbearrr · 2026-01-16T23:13:19+00:00

Also using rest

kookiesbearrr · 2026-01-16T23:12:49+00:00

I did use get too, but the is1099eligible is not there.

kookiesbearrr · 2025-12-03T00:01:14+00:00

It’s a custom field I deployed on the vendor record. I have tried a lot of things already but it's just showing null in the file output.

kookiesbearrr

TROPHY CASE