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Create credit memo from customer deposit overage
My customer deposit was for more than the final invoice. How do I create a credit memo for the leftover amount? NetSuite says it can't be done, but I have to show my customer that they have a credit-on-account and they are asking for a credit note or memo. Please help.
How to Issue Credit Against a Customer Prepayment
Customer prepays for items. We created the customer deposit thru the sales order. One of the items is still out of stock and they want us to ship all the other items and issue a credit for the product that is still backordered. Basically cancel that line item. Can I just delete the line item from the sales order and issue…

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