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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!
How to issue a credit memo against an invoice that includes billable expenses?
Hoping this is just an obvious answer that I'll be embarrassed that I didn't think of myself.
If you are using projects, and flag an expense as billable, it then appears on the invoice as a line item aligned with the expense report, with revenue being applied against the Income Account that you specified on the Expense Account aligned with the Expense Category.
So if you issue an invoice that includes such an expense, and then later need to CREDIT this invoice with line-level detail, what do you do with the Expense line? There is no item that can be selected, and the Credit Memo form does not allow you to select Expense Categories/GL Accounts at the line level.
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