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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Report - Customer Deposit applied to Sales Order
Hello,
We use Customer Deposits as a method of payment against a Sales Order, 4 weeks prior to delivery. For example
Hardware is $10,000 USD (including taxes and shipping)
Customer submits $5,000 USD and we record as a Customer Deposit against the Sales Order.
I'm trying to make a report to show all Open Sales Orders that haven't fulfilled, showing there's a balance of $5,000 to be paid still.
My issue is, the only option I have is "Consolidated Deposit Balance" which isn't completely accurate as this number is for an entire Customer account, versus the singular Sales Order. How can I enable a report field "Customer Deposit" or similar?
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