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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
Applying Credit to COD customer's order
Hi Angela or someone else with a solution,
We're new to NetSuite - haven't gone live yet - but we have uncovered a problem during our testing. Customer (terms - due on receipt) has a credit. They purchase something to be shipped to them COD via UPS, so we create an invoice. We are too busy to check every customer for credit before we ship. The invoice says they owe us!
Our implementation person says that if the customer has a credit, we have to create an invoice before fulfilling the order and apply the credit to it. It isn't practical for us to know who has credit and remember to do this. We have the Small Business version and don't have gift certificates. Please share your work-around with us.
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