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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
Issuing A Credit to Customers with A/R Turned Off...
We're looking for a way to assign a customer credit to a specific customers, but we do not use A/R. The reasons we need this are for clients with outstanding credits from our older management system, as well as possibly allowing for Return Authorizations for Credit.
I'm a little confused as to:
A) How to accomplish this.
How does it reflect on their account
C) Can a credit be applied to online customer center orders?
Any help of guidance would be appreciated
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