Discussion List

• 
  Check Voucher Advanced PDF with details for a Customer Refund applied to Deposit

  Accepted Answer Mariana.Pen 16 views 2 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Aug 19, 2025 6:58PMAsk A Guru
• 
  Customer refund not applied to Credit memo if Memo partially already applied to invoice

  Open Member8 141 views 17 comments 0 reactions Most recent by Pratik Teredesai-Oracle Jul 4, 2025 3:04PMAsk A Guru
• 
  NSC | Processing Customer Refunds via Electronic Bank Payments

  Closed Shiela Marie Villaluz-Oracle 40 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 7:13PM Accounting / ERP
• 
  Amazon Settlement issue

  Accepted Answer User_EDWRB 21 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
• 
  How to change the date on Customer Refund via CSV?

  Accepted Answer Laura K 15 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 26, 2023 10:22PMAsk A Guru
• 
  How to generate Payment Files for Customer Refunds?

  Accepted Answer Closed Yumiko Fourbs 56 views 7 comments 0 reactions Most recent by Yumiko Fourbs Apr 3, 2023 8:56PMAsk A Guru
• 
  How to process Refund for a Fully Paid Invoice?

  Accepted Answer Closed SanjeevV 12 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2023 7:39PMAsk A Guru
• 
  How to display Pay to the Order field on printed Checks?

  Open Tina_the_AP Guru 23 views 5 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Nov 1, 2022 8:39PMAsk A Guru
• 
  Is it possible to set up an approval process for Customer Refunds?

  Open Laura K 22 views 3 comments 0 reactions Most recent by Laura K Oct 25, 2022 12:41PMAsk A Guru
• 
  Customer Payment Applied to Invoice and Customer Refund > Last modified date

  Accepted Answer Andrii Siryi 2 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Aug 12, 2022 7:56PMAsk A Guru
• 
  New to NetSuite | Issue Customer Refund to Fully Paid Invoice

  Closed Katerina Winklerova-Oracle 74 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle May 26, 2022 4:31AM Order to Cash
• 
  Nolan > Electronic Payment > Process Customer Refund

  Accepted Answer Rick M H 13 views 8 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 9, 2022 6:08PMAsk A Guru
• 
  Questions about Customer Refunds & Credit Memos

  Accepted Answer jmack_admin 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2021 10:20PMAsk A Guru
• 
  Customer Refund EFT Batch

  Open Vernita 21 views 6 comments 0 reactions Most recent by Vernita Jul 30, 2021 8:09AMAccounting / ERP
• 
  Customer Refund without a DOCUMENT NUMBER

  Accepted Answer Closed A_123 54 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 1:00AMAsk A Guru