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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
how can you locate vendor payments that total zero in other words payment records that pay in full
our business practice includes pre-pay for shipments from some of our vendors
we issue a wire transfer
write a check in NS
post a vendor credit
(following best practice for this found in NS documentation)
when the shipment arrives and invoice is created through billing the PO subsequent to Item Receipt
then create vendor payment and select the invoice and the matching vendor credit.
at conclusion invoice state turns to paid in full but the matching payment record can not be found.
I assume because the payment totals zero.
how can these be discovered? and then listed in vendor transactions?
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