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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Auto Apply Errors when Applying Customer Payments
When my A/R person is applying checks to customers and she hits auto apply she is not getting the credit balance. For example if customer XYZ sends a check for $500.00 and they have two invoices that equal $495.00 the customer should have a $5.00 credit on the account if the A/R person were to enter a check amount of $500.00 and hits auto apply. What is happening is the check total changes to $495.00 covering both invoices but not adding the remaining $5.00 as a credit. Can anyone explain why this is happening and how to fix?
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