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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Offsetting Payment in an A/R account with the same amounts.
I had an Invoice and Credit in an Accounts Receivable (A/R) account for the same invoice with the same amount I wanted to offset them as a Payment. I used Transactions -> Customers -> Accept Customer Payments to select the Invoice and Credit and saved it. But I chose the incorrect Credit, which had the same amount, but was for a different Invoice. Now I have the Credit from the original Invoice still in the credits for that Accounts Receivable and I don't know the Invoice number of the Credit I selected on the offsetting Payment entry.
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