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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
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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What do you intend by "interface"? Maybe I'm using the word interface too loosely. I mean an automated connection such as EDI.
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My organization creates credit memos for two reasons: 1. Product returns applied via RA form from Sales Order or Invoice (defective, wrong order, customer changed mind, etc) 2. Financial Credit Memos applied directly from the CM form (customer rebates, management concessions to customers, pricing discrepancies, etc.) After…
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I would like to have a workflow for credit memos that require an approver before the credit memo can be posted or applied. Has anyone else created this or can help me with this? I have attempted to create but it is not working for me. Is there something specific that I need to have checked off? I hope you found a solution.…