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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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take a stab at this journal entry
I'm too much of an accounting novice to trust myself on this one. So, any help is so very much appreciated. I'm just really not sure which accounts to use given the status of the pending transactions.
I have a vendor that billed me for goods. 40995.00
I partially paid. 13180. Remainder = 27815.00.
That same vendor owes me the 27815.00. hence why I didn't pay in full.
I had to of course bill them as a customer for my 27815.00.
Now, how to credit their account with the money they owe me so I can apply it to thier overdue invoice; then how do I essentially apply that amount towards the remainder on the bill from the vendor.
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