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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
How do you use several electronic documents in one payment transaction which is applied 2 or more ti
We currently use the electronic invoicing bundle (116076) because the Mexico Localization requires this.
For payment transactions it works well when only applied once. Lets say we have a payment of $100 USD applied to an invoice of $100 USD, the electronic document is generated successfully.
However, when 2 or more applications are done, only the first one generates an electronic document. But we need a separate electronic document for each application.
Example,
The customer pays $1,000 USD to us and we generate the payment transaction.
- We apply this funds today for a $300 Invoice. It works well and it generates successfully an electronic document for the $300 USD applied amount. $700USD remain as unapplied funds.
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