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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!
Handling factor AR and chargebacks
Customer has factor for most invoices but when their customers chargeback amount have to move AR to non factored AR, track the chargeback type, research the charge, and then process a credit as determined or recharge customer. Need a method to move the charge from one AR to the other and track the progress.
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