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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.
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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
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
web orders when customer has credit on file
I will issue a credit on account (in-store credit) with a customer, on purchases returned that had originally been charged to a credit card.
When same customer returns to web site and places new order, how can customer claim their credit balance.
I've been forced to voiding web site sales order, retyping order as invoice and then a posting payment to customers account. by this time I no longer have the CVVC code off the credit card.
And if customer has used a debit card, the total of the new order has been reserved out of their cash, which for some customers makes them think I have charged their account and did not give them credit.
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