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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.
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Linking a Cash Sale to a Sales Order...
...when it was not processed directly from that sales order
I looked for this topic on the forum and on the help pages and was unable to find any instructions.
I have a Cash Sale that was processed apart from the Sales Order it should have been applied against (yeah, I don't know how that happened but it did - no coffee that day ).
Therefore my Sales Order is showing unbilled, yet there is a Cash Sale and Deposit of the funds on the customer record.
Is there a relatively unconvoluted way to apply that cash sale against the unbilled sales order without billing the customer's credit card twice? I want the sales order to not keep showing on my Bill Sales Orders list.
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