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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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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.
50% deposit invoice for Sales Orders
We have sales orders where the customer needs to pay 50% deposit of sales order value up front, then their terms is 30 days from delivery of goods for the remaining 50%. We need to produce an invoice for this initial 50% deposit request.
I know the "Customer deposit" feature would work for applying the deposit to the SO once paid, but is there any way to issue an invoice to customer showing the $ value required for the deposit, and then the final invoice produced showing the deposit paid & remaining value to be paid according to the 30 days payment term?
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