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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.
How come the Deposit form does not show invoice numbers
How can I customize the Deposit form to show invoice numbers (that are related to the payments).
Payments are being automatically recorded when customers are paying electronically. So when I go to: Transactions, Bank, Make Deposits….it shows all the payments but it does not display the invoice number related to that payment.
I clicked the Customize button, but the options there (Invoice, Document Number, and Original Invoice) do not display anything.
I understand the logic, since it is a payment transaction….but there should be an option to add the "applied to transaction-document number" there. Is this a possibility?
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