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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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Not ready for primetime: "Accept Deposits on Sales Order and Invoice Flows"
I tried the new "Accept Deposits on Sales Order and Invoice Flows" feature in 2012.1, and was initially excited when I took a deposit from a button in a sales order. After I chased down why the customer had $30 showing up on our A/R aging report I was much less enthused.
The problem is there is no opportunity to enter a discount in the deposit or payment screens of this new flow. My prepayment via international wire was short $30 due to intermediate banks (virtually all our prepayments are via international wire and most of these wires are short roughly $20-$35 due to these bank fees). Thus, my sales order was entered as $X, but the deposit was entered as $X-30, so when the deposit automatically applied to the invoice it left a $30 balance open on the invoice. I'll have to clean this up with a journal. Grrrr.... it would