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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Applying Deposits to Sales Orders
We have many customers who put a deposit down on an order. When an invoice is generated, it doesn't show the deposit. We have to then manually go in and apply the deposit to the invoice. Basically saving the invoice twice just to get it to show payments made.
Is there any way to apply the deposit to a sales order, So that when we do create an invoice from that sales order, it shows payments have been made and there is just a balance due?
Thanks,
Roderic
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