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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 use Customer Deposit from Customer A to cancel out an invoice of Customer B ?
Hi, is there anybody knows the solution for the scenario: The customer deposit was firstly created under Customer A. At last, the customer told us to use the deposit to cancel out another invoice under Customer B. In the system set-up, Customer A & B are not related, nor under the same parent company. Is it possible for us to apply the deposit from Customer A to cancel out a invoice under the account of that non-related Customer B? Thanks a lot in advance for your answer!!
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