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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.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Accepting a Vendor Credit as Customer Payment
There is a weird transaction that I need to deal with where the end customer paid our vendor via a wire transfer (what we call a weird sideways deal). We're entering a sales order for the amount of the wire in NetSuite, and our vendor is invoicing us at our cost.
How our vendor is working this is that they are giving us a vendor credit for the amount of the wire (a way of transferring the customer's payment they received to us).
Now my question. In NetSuite, how do I accept a vendor credit as payment on this customer's sales order? I don't really see a nice way of doing that, as this really isn't a normal business process. But can anyone think of a good work around for this so we can make it work?
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