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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
incorrect days overdue on customer record
I have a customer that has multiple locations. We originally had each location set up as a separate customer, and I recently ended up merging about 20 or more customer records into one record. After doing this the days overdue shows 144 days (causing them to appear to be on credit hold), when in fact their oldes invoice is only 31 days old.
Is there a way to edit the days overdue field?
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