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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Yes, it did answer my question. We will try the process in Sandbox before actually recording the transactions in Production. I do feel with have the Bill Credit option, it shouldn't be so cumbersome to complete the transaction. With this option, there needs to be multiple staff associated with the transaction. It should…
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Thank you! I'll wait to hear back.
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We have not recorded the refund check yet. However, based on the info I read in support, we should leave the bill credit unapplied and then go to Deposits and apply the deposit to the bill credit. That will zero out AP. What we're essentially trying to do is — vendor bill has already been paid; we need to adjust the unit…
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Thank you for the info and link to the other thread. In reading the other thread, there appears to be several steps and using NetSuite, I would have thought it would be a less laborious task. The other difference to our scenario vs the link above is that we received a refund check. Using the bill credit would be a way to…
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I've asked the same type of question in another thread. However, we received a check refund from the vendor for the difference in the unit price. How do we then tie the deposit to the transaction if we're not using a bill credit? As in the example above, we do not want to change the quantity, only the unit cost. For…
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Does anyone have an input as to how we complete our first bank reconciliation ? — see comment above. Thank you.