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NetSuite Admin Tip: Setting Default Item for Specific Entity
There are instances where users may notice a trend in the items being ordered from a specific Vendor or by a Customer. To ease the process of repeatedly adding the Item to every transactions for that…2 -
Re: How to apply Refund of Bill to a Vendor Prepayment?
Hello @Hormese Paul, Good day! Sharing you my findings for this concern. Currently, Vendor Prepayment can only be applied to Open Bills. This is documented on SuiteAnswer ID: 87402 Vendor Prepayments…1 -
Re: How to get the Credit memo's applied and unapplied amount on a transaction saved search?
Hello @Strategit_Shunta4, Under the Saved Search's Results tab, kindly add Amount Remaining for the unapplied amount and Amount Paid for the applied amount. I hope this helps and will work on yo…1 -
Re: How to hande Payments made in advance?
Hello @User_XQ321, I would just like to confirm if my understanding is correct, you opted to use Journal Entries to record the transactions and proceed with this process. Do you need further assistan…1 -
NetSuite Admin Tip: How to Differentiate Automated Clearing House and Electronic Bank Payments
As we are getting closer to the deprecation date of the NetSuite Automated Clearing House feature, which will be on March 2023, you can consider using Electronic Bank Payments instead. Here's th…1
