Discussions
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!
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.
Credit Memos on Check Stubs
I'm going nuts with the way NetSuite prints (and doesn't print) credit memos on check stubs. I just printed a check for a vendor with 7 bills and 2 bill credits. 2 of the bills and 1 of the bill credits didn't print at all on the check stub. The 2nd bill credit printed with the wrong amount.
What's going on is that NetSuite applies as many bill credits to bills before the check is printed. If NetSuite applies a bill credit to 100% of a bill, that "paid in full" bill doesn't show up on the check stub.
Yuck! This is a lousy way to communicate with my vendor. I had to manually write by hand on both copies of the check stub all the missing bills and bill credits, correct the incorrect bill credit amount, and delete the confusing "Check Amount" line. I tried the Print Voucher button from the Bill Payment screen and that didn't show a single bill credit.