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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
How do I cancel a sales order after invoiced
This is a service business. We don't use jobs, instead, we use sales orders and non-inventory items. When we book a sale we create the sales order and create invoices with due dates on the dates that we anticipate completing portions of the work. This gives us a good look at our cash flow based on receivables. We actually bill the customers credit card on the invoice due dates, assuming we have completed our work, as per contract.
However, it is not uncommon for a customer to cancel before we collect their deposit, and after we have set up the sales order and invoices.
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