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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Sales Order Amount Due after deposit
We have a Sales Order (SO). Terms are that it should be paid partially on order and partially prior to shipping, with several weeks between order and shipping.
So prior to shipping, we have SO for $50 with a Customer Deposit (CD) of $30 which means $20 remaining. I want to resend the SO for final payment showing on the HTML email and Advanced PDF an amount due of $20 (SO Total less CD).
But I find that record.amountremaining is not available and there is no amount due field (For html, pdf, or transaction form). How do I show my customer what they owe for something not shipped yet?
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