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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!
Open Sales Order report and deposits
We have a lot of customers pay deposits towards sales orders. When we print a statement for a customer it doesn't show any deposits until they have been applied to an invoice. This is just plain wrong. We want to send a statement showing all deposits and everything.
Also, when doing a report on open sales orders, we want to have the amounts show minus the deposits paid, to give a true indication of how much money will be in future receivables.
Is there any way to do this?
Thanks,
Roderic
0