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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Auto Apply Errors when Applying Customer Payments
When my A/R person is applying checks to customers and she hits auto apply she is not getting the credit balance. For example if customer XYZ sends a check for $500.00 and they have two invoices that equal $495.00 the customer should have a $5.00 credit on the account if the A/R person were to enter a check amount of $500.00 and hits auto apply. What is happening is the check total changes to $495.00 covering both invoices but not adding the remaining $5.00 as a credit. Can anyone explain why this is happening and how to fix?
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