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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Can we apply a standalone Invoice to a Customer Deposit created from the Sales Order?
Hi,
Can we apply a standalone Invoice to a Customer Deposit created from the Sales Order?
I am using the same Customer and currency for both Customer Deposit and Invoice but still, when I go to the Customer Deposit and click apply, the open Invoice is not there for application. However, when I am creating a Standalone Customer Deposit and go to the Deposit application, the Invoice is visible.
Do you think I am missing a step or its truly a limitation?
Appreciate any guidance around it.
Thanks!
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