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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Refund on fully paid vendor bill
Hi There
I have the following scenario:
Bill 1 created for vendor ABC
Bill 2 created for vendor ABC
Bill 1 and Bill 2 are both duplicates of each other
Both have been paid in full by error.
Vendor ABC has refunded the funds for bill 2 by depositing the funds in our bank account.
What are the entries I need in Netsuite to deal with the refund?
Do I create a manual deposit entry, tag vendor ABC against it and then apply the deposit against future vendor bills for ABC?
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