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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Use Credit Card Feature - Does not like negative ammount
Hello,
We use the "Use Credit Card Feature" to enter money that we spend on the credit card. However we also have refunds when people over charge us.
The problem is I can;t work out a way to put through a negative ammount onto the card, or to do a refund to our "use credit card" account.
I have tried entering the credit as a add vendor credit but then I can't work out how to pay this off against the vendor and show they have already refunded out credit card,
Does anyone else have a solution for this?
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