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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!
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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