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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Does celigo integration create invoices automatically based on committed/fulfilled orders?
Hi Team,
I have a scenario wherein the webstore (Shopify) is integrated to NetSuite using Celigo Shopify and NetSuite Integration.
How the process works is that:
- A customer orders a transactions in the webstore then;
- Celigo automatically posts a sales order in NetSuite
- Then fulfillment happens also in NetSuite
- Payment is being done through Shopify then Shopify remits the payments in bulk for the transactions ordered
The situation right now is that the transactions are not being shown in the match bank data page. Which does not allow for an actual reconciliation. I believe it occurs that way since there are no transactions that impacts the bank since the payments is being coursed through a bulk transaction from shopify.
Tagged:
0