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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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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Vendor Return creating credit card credit
We have lots of vendor bills that get automatically charged to our credit card, which means a credit would also get charged there. We have received product on a purchase order, billed it, then determined something is wrong and do a return authorization. The only option in the Vendor Return Authorization is to "Refund" but the refund creates a credit memo record. However, the vendor already credited our credit card. How do I make the leap from a credit memo to a credit on our credit card?
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