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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Applying Deposits to Sales Orders
We have many customers who put a deposit down on an order. When an invoice is generated, it doesn't show the deposit. We have to then manually go in and apply the deposit to the invoice. Basically saving the invoice twice just to get it to show payments made.
Is there any way to apply the deposit to a sales order, So that when we do create an invoice from that sales order, it shows payments have been made and there is just a balance due?
Thanks,
Roderic
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