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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
■ Release Preview Guide
■ Release Preview Test Plan Template
■ 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
Sales Order Amount Due after deposit
We have a Sales Order (SO). Terms are that it should be paid partially on order and partially prior to shipping, with several weeks between order and shipping.
So prior to shipping, we have SO for $50 with a Customer Deposit (CD) of $30 which means $20 remaining. I want to resend the SO for final payment showing on the HTML email and Advanced PDF an amount due of $20 (SO Total less CD).
But I find that record.amountremaining is not available and there is no amount due field (For html, pdf, or transaction form). How do I show my customer what they owe for something not shipped yet?
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