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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.
Customer Invoice Status
Is there a way to change customer invoice status from "open" to "Paid in Full" if the customer's balance is zero in a mass update sort of way.
Reason: we often go back and edit original invoices on customers and payments already posted become unapplied. Often the A/R clerk overlooked this. So now we have a lot of customers who are PIF but the invoice status is still "open".
I have created a search to identify such customers but it will take quite awhile to go back to each individual customer and reapply payments etc.
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