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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Understanding the computation for Payment’s Amount Due field
Scenario
Users are confused about how the Amount Due on a Payment record is computed, as it does not match the actual amount due for the Customer or Vendor.
Computation and Explanation
Data
- Invoice Amount = $100
- First Payment = $20
- Second Payment = $30
- Third Payment = $40
Upon first payment
- Amount Due is equal the Original Invoice amount of $100
Upon second payment
1st Payment – Amount Due was updated from $100 to $70
- Amount Due = $100 Invoice Amount – $30 Payment applied from another payment record (from 2nd Payment)
2nd Payment – Amount Due is $80
- Amount Due = $100 Invoice Amount - $20 from 1st Payment
Upon third payment
1st Payment – Amount Due was updated from $100 to $70 to $30
Judy Culanding | RPM | New to NetSuite
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