Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Search to show Customers on Hold who have not paid in the last 90 days and have a consolidated balan
I need a search to show all customers who's account is on hold who have not paid in the last 90 days.
I can get a search to work, but it shoes all customers on hold who meets the criteria. ie. even if their last payment was 60 days ago.
Sorted by Formula (descending)
My current Criteria is this:
Transaction : Type is Payment
Credit Hold is On
Consolidated Balance is greater than 0.00
Results:
Name (Group)
Credit Hold (Group)
Transaction : Date (Maximum)
Formula(Numeric) (Minimum) "to_date(SYSDATE)-{transaction.trandate}"
Consolidated Balance (Average)
I get the results I want, but I also get the ones that have paid within the 90 days...
0