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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Bill Sales Orders - Cash Sale
Hi all,
Actually I have 2 questions.
1. When creating a Sales Order, why am I required to enter a credit card number and expiration when choosing "CASH" as the payment method.
2. When Billing Sales Orders, I am able to create invoices in bulk for orders of type INVOICE. However, for orders of type CASH SALE, I am unable to do it in bulk because it gives me an "Account" error. I guess because I am not specifying the correct Checking Account for it to be processed.
Does anybody have any comments/fix for either situations?
Thanks for your time.
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