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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.
Why does the partially applied Credit the only one showing on Bill Payment?
We have a supplier where we receive multiple Bills during the month, and then a Bill Credit (for a Supplier Rebate) each month.
Previously (2022.1 and before) we would use the 'EFT - Bill Payments' screen and select all the relevant Bills and the Credit. The Credit is applied to multiple invoices totalling the value of the credit (and typically one Bill is part paid by the credit, with the remainder to be paid by the Bill Payment). When the Bill Payment was created it showed all the Bills applied to the Payment and the Credit (i.e. all Bills for the month).
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