Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Linking a Cash Sale to a Sales Order...
...when it was not processed directly from that sales order
I looked for this topic on the forum and on the help pages and was unable to find any instructions.
I have a Cash Sale that was processed apart from the Sales Order it should have been applied against (yeah, I don't know how that happened but it did - no coffee that day ).
Therefore my Sales Order is showing unbilled, yet there is a Cash Sale and Deposit of the funds on the customer record.
Is there a relatively unconvoluted way to apply that cash sale against the unbilled sales order without billing the customer's credit card twice? I want the sales order to not keep showing on my Bill Sales Orders list.
0