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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!
How to generate Customer Statement based on Invoice activity rather than a running balance?
Is there any solution out there for generating a customer statement that shows the customer their open transactions (usually invoices, but also credit memos and deposits; anything with an 'amount remaining') and the activity on those transactions? We've been working on a custom solution that looks something like this:
Customers can see, for example, that
- for invoice 0610138-IN there was 73.51 applied from their payment with check # 34938, but they still owe 8.15;
- or for invoice 0621008-IN we applied 192.30 from their credit memo 0610704-CM, but they still owe 15.38;
- and they have a credit memo 604054-CM that hasn't been applied to any invoice yet.
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