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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
How should I set up to require approval for Customer Payments?
How should I set up to require approval for Customer Payments?
Please tell me if there are ways other than using SuiteFlow.
The help center mentioned the following, but I'm having trouble finding the relevant item: Customer payment transactions that have a payment hold are not saved if the Preserve Transactions when Payment is on Hold preference is disabled. You can find this preference on the Items/Transactions subtab at Settings > Accounting > Preferences > Accounting Preferences.
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