Discussions
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
How to Invoice Vendors
We need to invoice a few of our vendors. Sounded easy but when I went to show someone how to do it the Vendor name did not show up. I know the easy work around is to just set up a new customer, but that makes it hard because a few vendors might want to pay cash now but in 30 change their mind and ask us to take it against open bills.
So I thought maybe I should enter them as a vendor credit, but then what if i get a check? How do I apply the check from the vendor to the bill credit.
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