Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Community Poll: What sort of content would you like to see more of?

How to apply Credit Memos to its Subcustomer only?

edited Mar 8, 2023 11:34PM in Ask A Guru 5 comments

Hi There

I have a use case where often the parent customer pays on behalf of the child customers.

The invoices themselves are raised against the child customers.


I had enabled the 'consolidated payment' feature to allow this.


However, now, when applying a credit memo (for example) raised against the child customer, in the list of invoices to apply it to, all invoices related to the group appear


I would've expected that to only be the case if the credit memo was raised against the parent.


For example

Here, the credit memo is raised against the Child A customer account.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders