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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Vendor Payment paid by EFT to be refunded what about the 1099?
We made a vendor payment to a vendor that is 1099 eligible. Part of the payment was reimbursed expenses and part was contract fees. This Vendor received the payment in his bank account but is now issuing us a check in the amount of his payment so we can reissue correctly. How should I handle this when I can't void the EFT payment in the system since the cash was deposited into his account?
As it stands now he will be sent a 1099 that includes the money we were reimbursing him for expenses.
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