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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.
When I bill a customer it sometimes does a cash sale rather than an invoice?
About a week ago one of the managers was entering an order he had received and when he billed it (after fulfilling it) it came up as a cash sale. He told me about, said he couldn't figure it out so he deleted it all and started over and it was fine. I assumed it was a fluke (or he clicked something wrong) and ignored it.
Then this morning I was entering in an order and had the same thing happen. I remembered his solution so I did it and it worked. The 2nd time around I literally changed nothing, but instead the screen came to an invoice (which is what I wanted). Does anyone know why this is happening and how to fix it?
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