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Read on for the latest updates including:
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• 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.
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Why is the Vendor Payment Auto Applying Credits to Invoices?
Hi,
I have created a PDF template for vendor payments (remittance advice) and have been testing variations on invoices and credits to ensure the correct information is showing how we want it to. This will be sent to suppliers to show what invoices and credit have been applied to the payment.
I have created a purchase order with 5 line items (at £12 each = £60)
1 - Invoiced purchase order Ref: VB1
2 - Raised a credit from invoice VB1 for line 1 Ref: CR1
3 - Created a vendor return from invoice VB1 for line 2 and raised credit Ref: CR2
4 - Created a vendor return from purchase order for line 3 and raised credit Ref: CR3
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