Discussions

Upcoming Events

Inside the Suite | Houston
Experience NetSuite - Live, In Person, and On Your Terms The St. Regis Houston, 1919 Briar Oaks Ln, Houston, TX 77027 Join us for Inside the Suite, a free, in-person event where finance leaders get hands-on with NetSuite and direct access to the people behind the platform. Thinking about upgrading your ERP software? Inside…
Admin Tips that Increase Accuracy, Flexibility, and Streamline Approvals
Take your admin skills to the next level Tuesday, October 28, 2025, 11:00 a.m. – 12:00 p.m. PDT Whether you’ve been managing NetSuite for years or are continuing to build your admin expertise, there are always new ways to get more from the system. This session focuses on advanced strategies that sharpen accuracy, expand…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, October 28, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, November 4, 2025 2:00–3:00 p.m. CST Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
Driving Business Insights with Concourse AI Agents
Driving Business Insights with Concourse AI Agents Wednesday, October 29, 2025 10:00 a.m.–10:30 a.m. PDT In partnership with: Join NetSuite and Concourse for an engaging session exploring how AI agents are changing finance operations. Discover how artificial intelligence can help your team ask plain English questions about…
AI Guidance Tailored for Your Business
AI Guidance Tailored for Your BusinessWednesday, October 29, 2025 10:00 a.m.–10:45 a.m. PDT Unlock AI capabilities in NetSuite NetSuite’s AI capabilities provide you with powerful ways to streamline tasks, suggest actions, and uncover new insights—but understanding how to apply these features to your unique business goals…

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Credit Memo

CSV import for customer payment with credit memo

Accepted Answer Yumiko Fourbs 186 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 13, 2025 2:14PMAccount Administration
How I can stop the GL Posting till Credit Memo gets approved

Open Closed User_RJUEV 47 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jun 3, 2025 1:01PMAsk A Guru
SETTING DUE DATE ON CREDIT MEMOS

Open Closed Dale H 280 views 15 comments 0 reactions Most recent by Dale H Apr 15, 2025 5:14PMAsk A Guru
Apply Credit Memo as Customer Deposit on Sales Order

Open User_EPWHS 23 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 26, 2025 4:24PMAsk A Guru
How to identify credit memo application date

Open User_7ANL6 56 views 2 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Aug 14, 2024 4:30PMAccounting / ERP
Void Credit Memo

Accepted Answer Closed Krunal Patel 146 views 6 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 31, 2024 5:56PMAsk A Guru
How to apply credit memo from parent to child?

Open NSPK 24 views 3 comments 0 reactions Most recent by NSPK Apr 3, 2024 12:29AMAsk A Guru
Credit Memo to show in Sales Order

Accepted Answer Dwight Schrute 46 views 5 comments 0 reactions Most recent by Dwight Schrute Mar 7, 2024 3:11PMAsk A Guru
Credit Memo PDF/HTML Syntax Error

Accepted Answer Closed brocha 63 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jan 30, 2024 6:01PMAsk A Guru
Is it possible to edit a credit memo once it has been fully applied?

Open david.kelly 133 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Nov 23, 2023 1:42AMAsk A Guru
Is there a way to change the purchase returned not credited account?

Accepted Answer Closed Janice De Ocampo 329 views 3 comments 0 reactions Most recent by Janice De Ocampo Sep 15, 2023 8:38AMAsk A Guru
How to restrict the creation of Credit memo without a Return Authorization?

Accepted Answer Closed Fabss 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 11, 2023 11:13PMAsk A Guru
Customer Payment Import - How to specify Credit Memos?

Open Closed JohnCirocco 79 views 9 comments 0 reactions Most recent by Tigran Shahnazaryan Jun 23, 2023 7:02PMAccount Administration
How to Import and apply credit memos via csv?

Open Closed Vernita 169 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 19, 2023 4:08AMAsk A Guru
How to automatically link credit memo to a bill credit?

Accepted Answer User_XMFHV 54 views 5 comments 0 reactions Most recent by User_XMFHV May 25, 2023 6:51AMSearch / Reporting
How to add a due date to the credit memo transaction?

Open Closed leannekane 198 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 1, 2023 3:24AMAsk A Guru
How to associate a credit memo with an invoice via CSV import

Accepted Answer Closed Benjamin Paul - USA 33 views 7 comments 0 reactions Most recent by Benjamin Paul - USA Mar 14, 2023 3:02AMAsk A Guru
Why is there a prompt To apply...press Preview Tax button first." when saving a Credit Memo?

Accepted Answer Closed Marif 136 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 6, 2023 10:29PMAsk A Guru
Is it possible to unapply Credit Memo with payment?

Open Kedalene 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 6, 2023 5:34AMAsk A Guru
How to create Workflow : Transform Invoice to Credit Memo

Accepted Answer nag_m 72 views 2 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Feb 9, 2023 5:48PMAsk A Guru
Is Credit Memo available in Employee Centre role?

Accepted Answer Closed Erleen 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 7, 2023 5:39AMAsk A Guru
How to reverse a Credit Memo?

Accepted Answer User_IJB6M 102 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 4, 2023 8:01PMAsk A Guru
Can you import a Customer Payment file with Credit Memos and Invoices?

Open Closed javierm 22 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 8, 2022 7:11PMAsk A Guru
How to add Credits and Deposits to a Customer Payment after saving the Payment transaction?

Accepted Answer Closed Vernita 32 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 20, 2022 10:41PMAsk A Guru
New to NetSuite | Issue Customer Refund to Fully Paid Invoice

Closed Katerina Winklerova-Oracle 71 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle May 26, 2022 4:31AM Order to Cash
Credit Memo Inventory Detail

Accepted Answer User_C6XDE 31 views 4 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle May 25, 2022 8:58AMSuiteCloud / Customization
Unable to reset CURRENT NUMBER in Invoice, Credit Memo, and Payment.

Accepted Answer Closed Andie 12 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 18, 2022 3:35PMAsk A Guru
NSC | Difference Between Credit Memo Created From Return Authorization and Invoice

Dominica Sevilla-Oracle 386 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle Feb 28, 2022 6:20PM Accounting / ERP
Crediting Customers Using Expense Tab

Accepted Answer Closed User_O6D8L 12 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 7, 2022 6:26PMAsk A Guru
Invoice/Credit Memo Saved Search > Display Customer Payment Date

Accepted Answer Closed Jay Schwausch 689 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 4, 2022 3:03PMAsk A Guru

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...