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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?"
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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