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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
■ Release Preview Test Plan Template
■ 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
Accepting a Vendor Credit as Customer Payment
There is a weird transaction that I need to deal with where the end customer paid our vendor via a wire transfer (what we call a weird sideways deal). We're entering a sales order for the amount of the wire in NetSuite, and our vendor is invoicing us at our cost.
How our vendor is working this is that they are giving us a vendor credit for the amount of the wire (a way of transferring the customer's payment they received to us).
Now my question. In NetSuite, how do I accept a vendor credit as payment on this customer's sales order? I don't really see a nice way of doing that, as this really isn't a normal business process. But can anyone think of a good work around for this so we can make it work?
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