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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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!
Received refund of overpayment to vendor - how to post
My boss inadvertantly paid a vendor bill twice. To balance Netsuite against the bank, I posted a vendor pre-payment using our "temporary holding account" and writing a cheque, as per the details provided in Netsuite help. This money is now sitting as an overpayment on the vendors account.
Meanwhile, the vendor has decided to refund the moneys back to us so the money is now sitting back in our bank account.
I haven't been able to find a help page which will tell me how to:
a) tell Netsuite the money has arrived
b) use this money to clear the credit on the vendors account
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