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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.
Why does the Child Customer can create Credit Memo for all Invoices of other child customers?
Hi,
We have enabled the preference consolidated payment and now while performing the credit note against child customer invoice against other customers are also appearing.
Example: Parent customer T0006
Child Customer T0006-001,
T0006-002
T0006-003
Now while making a credit note against a specific child customer, outstanding invoices from other child customers(under same parent) are also appearing.
but in customer payment option, this is showing as per selected customer only i.e. if we have selected any child customer then the outstanding invoices are showing for the same child customer only.
Can anyone suggest if we missed any setup or is it the normal behavior of the system.
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