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Apply Credit Memo as Customer Deposit on Sales Order
In NetSuite, the wrong item was put on a sales order, fulfilled and billed. The customer received the wrong item. We are now going to replace it for them. In the original sales order, I issued a return authorization and credit memo. How can we create a customer deposit on the new sales order with a credit?
Sales Order Amount Due after deposit
We have a Sales Order (SO). Terms are that it should be paid partially on order and partially prior to shipping, with several weeks between order and shipping. So prior to shipping, we have SO for $50 with a Customer Deposit (CD) of $30 which means $20 remaining. I want to resend the SO for final payment showing on the…

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