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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to add a formula to add note to sales order for credit card customers?
Hi Guru's. I need help with a formula. I took an existing formula we use to note if the customer is past due. See example below.
We would like to add another note on the sales order is the customer is set to Prepaid - Credit Card to collect a deposit. This is what I tried and it is not working. Thanks for any assistance!
CASE WHEN {Terms} is 'Prepaid - Credit Card' THEN'<b><span style="color.white;background-color:blue;font-size:200%">CC Customer - Collect Deposit before Shipping</span></b>'END
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