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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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• 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.
Creating a Report - Payment by Invoice and Credit Memos
There is a report under Customer/Receivables titled AR Payment history by Payment. I am trying to customize this (or create a new report from scratch) that will include Credit memos used in this payment. Right now when you run this report, it shows the payment date, check number, customer, method, amount and the invoices the payment was applied to. But it does not show any credit memos that might have been applied with this payment. Is there a way to customize this report or a new report to create? All the info is there in NS, so there must be
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