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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.
Create "negative" invoices?
I have a unique situation where I regularly need to create negative invoices (basically stating we owe the customer money). Customers get charged monthly for activities 'A', 'B', and 'C', and get rebated for activity 'D'. Under normal circumstances activity 'D' just reduces the total invoice amount and this all works beautifully. However, it is not uncommon for 'D' to exceed the total billings on the invoice. NetSuite does not allow invoices to be negative, which is very unfortunate for me because the invoice form is the simplest and cleanest way to present the monthly activity to the customer and
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