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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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 Notes
Does anyone know if OpenAir has the ability to create a credit note to reverse an invoice?
We have a situation where we invoiced a client last year for time charges. The charges exceed the balance remaining on a purchase order, so the client has asked for the invoice to be re-issued as 2 seperate invoices to fit within 2 seperate purchase orders.
As the invoice was issued last year, the revenue has been finalised and reported, so we need reverse and re-issue the new invoices for the same value in a way that would re-open up the time charges but not remove the revenue already reported.
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