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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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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.
Credit memos not auto-applying when accepting customer payments.
We just got upgraded to v2008.2, and when we accept a customer payment, paying (e.g.) 2 seperate invoices, the payments get auto-applied when you tick the apply box next to each invoice. but when you go to the credits tab and tick the outstanding credit memo for the customer, it goes straight on to the 'not applied' amount, and does not adjust the payment total.
We were able to manually amend the 'payment amount' but this should be auto-applying.
Raised call with NetSuite support.
Awaiting confirmation of a defect.
Will post back here if I get that confirmation.
SteveH - UK
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