System Generated Invoices in NetSuite


One of our clients from Europe is building a global digital consumer product platform that transforms marketplace sellers into international brands loved by millions of people.


Our client required us to generate an invoice and to show in which bank account the invoice was paid. While taking the print of the invoice PDF, the print should come inside the textbox.


In order to achieve the goal, our developers helped the client. While taking the print for customers in NetSuite, there is an invoice recorder. Inside that, there is a field called “payment bank details.” That includes the details of the bank account number for the customers to be paid. These bank account details automatically come into the payment bank details when the invoice account is saved. When we take the print, in the corresponding payment bank details, if there is a bank account number in the print, in the payment bank details column, it shows the bank account.  


Our developers attained the requirements successfully while recording invoices. The bank account number automatically goes into the payment bank details field. 

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