Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Commissions based on Collections issues when one invoice is paid by two Deposit Applications
We use the commissions on Sales that are eligible with collections and we have enabled the option of:
COMMISSION ELIGIBLE ON INVOICES PAID IN FULL ONLY.
In many of our fully paid invoices with 2 deposit applications, it is only considering one of those deposits as eligible commissions. For example, Invoice GUE5808 was fully paid with the following two deposits applications:
In the Commision Overview report this shows up:
We have a tax rate of 16%. So the transaction base amount is correct: 1,650 / 1.16 = $1,422.42
The calculated amount is correct: (1,650/1.16) * 0.25 = $3.56
However, the eligible total is only considering the latest deposit application GUE1900: (1,000/1.16)*0.25 = $2.16
It is not considering the first deposit GUE1899. We have several cases like this one.