Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until tomorrow, November 6, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to Disable Auto-Apply Customer Deposit to Invoice
Hi,
When we create a deposit on a Sales Order, after the Sales Order be invoiced then NetSuite will auto apply the customer deposit to the related invoice.
Question: how to disable this funtion? I want to do the apply by our accounting staff on the received customer payment page, due to we have some special situation - we always ship out the goods by serveral times from a big sales order. Means we fulfill the sales order by several times. Our customer will pay the deposit according to the big sales order once we received the sales order from customer. then will pay the single balance payment according to each shipment(fulfillment).
0