Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
How can one prevent the issuing of Credit Memos beyond the full amount of an Invoice?
Hi,
We would like to prevent anyone from making the mistake of issuing CMs against Invoices in greater total amounts than the Invoice. So for instance if the Invoice were for 100 and there was a CM issued for 50 someone that came along afterward could not issue another one against the Invoice for 50.01 but less than or equal to 50.
I think workflows be able to accomplish this, but are there other options available?
Thanks!
Tagged:
2