Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Statement Issue - Invoices on same date as Statement not included in AmountDue?
Has anyone noticed any changes in NetSuite recently with regards to the 'AmountDue' value on Statements?
I initially thought this was a 'leap year' problem, but it seems more widespread.
Looking at Statements we sent dated 31st January, they showed any Invoices dated 31st January, and included those amounts in the 'Amount Due' value on the statement.
Statements sent dated 29th February still show the Invoices dated 29th February, but don't include the value of these Invoices in the amount due.
If I reproduce a Statement dated 31st Jan (as per the first test) then this will now print showing the 31st Jan Invoices, but not including them in the Amount Due. The same happens if I generate an Invoice dated on any given day - the Invoices dated on the same day will show in the list of invoices, but not in the amount due total.