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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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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.
Workaround needed for lack of customer deposit tracking
When you print a customer statement, any deposits that they have made do not show up, nor does their deposit balance. All that shows up is deposit applications. The result is that a customer who has paid enough deposit to cover multiple invoices (pretty standard for my business) never knows when they'll get a bill unless they calculate everything by hand. The statement should show the initial deposit as well as the remaining deposit balance, but it does not. This is standard functionality in QB, so I was shocked when the statement printed out without it!
Has anyone figured out a way to generate statements that include this information?
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