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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
Issue with Credit Card on Charge to Parent Orders
We are seeing an issue with the credit card being charged/settled when the Charge to Parent checkbox is checked on a Sales Order. It is authorizing, it is billing the correct customer, but the card is not being charged. The Cash Sale is going to a Unapproved Payment status.
Below are some details from Sandbox DEV. DEVOR352772 Sales Order - NetSuite (Gopher)
Charge to Parent checkbox is checked.
Under the Billing subtab, I can see the masked credit card, and the auth code.
Fulfilled DEV479567 Item Fulfillment - NetSuite (Gopher)
Billed DEVRC121495 Cash Sale - NetSuite (Gopher) DEVRC121990
The Cash Sale did go to a "Unapproved Payment" status.
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