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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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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
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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