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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
Why is the Vendor Payment Auto Applying Credits to Invoices?
Hi,
I have created a PDF template for vendor payments (remittance advice) and have been testing variations on invoices and credits to ensure the correct information is showing how we want it to. This will be sent to suppliers to show what invoices and credit have been applied to the payment.
I have created a purchase order with 5 line items (at £12 each = £60)
1 - Invoiced purchase order Ref: VB1
2 - Raised a credit from invoice VB1 for line 1 Ref: CR1
3 - Created a vendor return from invoice VB1 for line 2 and raised credit Ref: CR2
4 - Created a vendor return from purchase order for line 3 and raised credit Ref: CR3
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