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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NSC | Customer Deposit Not Auto-applying to Invoice
By standard process, once a Customer Deposit is created for a Sales Order, the Customer Deposit will automatically be applied to the Invoice upon billing the order.
To automatically apply the Customer Deposit, you need to ensure that you follow the below steps:
1. Sales Order form used should be "Sales Order" or ''Sales Order - Invoice Type'' wherein you have terms and no payment method.
2. Once a Sales Order has been saved, the ''Create Deposit'' button will be available.
3. Hit Create Deposit button and enter all necessary details then hit Save.
4. Go back to the Sales Order and
1