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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!
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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