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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.
Customer payment allocation on invoice lines
Is it possible to allocate payment on invoice lines?
Scenario:
I have created invoice no. 1 for customer X with two line items
Line 1 has an amount of usd 10
Line 2 has an amount of usd 20.
When the customer is making the payment, they only pay for line 2, which is usd 20.
Is there a way to make the payment and reconcile line 2 only? The reason for this is the customer would like a report on what the item the customer has paid for and not paid for.
Thanks
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