Normally, to cancel an Invoice you have to create a Credit Memo and apply the same to that Invoice. The Invoice will be closed and no refund will be made to the customer.

You can set up a customer for Electronic Funds Transfer (EFT) payments by entering bank account information on the customer’s record. Then, you can use the EFT feature to accept electronic payments from your customers. *To activate the Electronic Funds Transfer (EFT) feature: 1. Go to Setup > Company > Enable Features >…

Hello nic kcd, You can use the Memo column since new column or field cannot be added on that subtab. Regards, Joachim

Bill Me Later with PayPal is now supported. In order to use the feature you need to have PayPal account that is eligible for this service. To enable go to: 1. Setup > Accounting > PayPal Account 2. Account Basics > Use Express Checkout with Bill Me Later 3. Submit You can also check SuiteAnswer ID 36666. Regards, Joachim

Currently, CSV Import for Item Receipt is an enhancement tracked under Enhancement #168961 - CSV Import > Transactions > Purchases/Vendors > Receive Purchase Order > Ability to do CSV Import for Item Receipts. Alternate Solution is to do the CSV Import through Purchase Order **Advanced Bin/Numbered Inventory Management…

The Production End Date depends on the Production Scheduling Method that you have setup on your account either Forward or Backward Scheduling. Forward Scheduling When you use forward scheduling, you set a production start date and NetSuite calculates the time, materials, and resources required to complete all necessary…