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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.
Exclude credit memos and writeoffs from cash-basis reports
Has anyone discovered a simple way to exclude credit memos and writeoffs from the "cash basis" option in reports? We need reports showing the total cash collected (invoice payments and cash sales) for specific G/L accounts and time periods. However when the "cash basis" checkbox is selected, NetSuite includes credit memos and writeoffs which are, of course, not receipts.
On a related note, it's very confusing to our end-users that invoices which have been written off or credited show as "paid in full".
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