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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Consolidated payment or Invoice Group
Hi, Experts,
We have one parent customer, it has about 2200+ sub customers, the parent customer will do payment for all sub customers, however some of the invoices have credit note after payment to the invoice. Due to their huge sales orders and number of invoices generated to each sub customers, it takes time for A/R clerk to do these entries.
Here the example :
Payment (from Parent) is MYR 2000
Invoice (sub customer) is MYR 2000
Credit note is MYR 500 issue after payment where the invoice already "Paid in Full"
Sometime, credit note already done to before payment, then the payment will have unapplied amount of MYR 500.
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