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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.
Refund Customers cerdit card for partial payment until further notice
So we have a SO where the customer gave us a credit card and we ran the card thru NS, the transaction cleared and the money is in our account. Then they decided they didn't want to pay for services upfront so I need to issue a credit off of the SO so that the services line item still stays open and can be billed at a later date.
What is the appropriate way of going about this so that down the roas all of the transactions match up in NS?
JF
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