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Re: Invoices that have no item fulfillment
Martha, based upon the form, it looks like this is an Assembly/Kit item? Can be Fulfilled/Received is not valid for Assemblies/Kits2 -
Re: Can I refund a customer credit memo via ACH?
If you are going to create the ACH transfer outside of NetSuite, just create a new Payment Method (Setup - Accounting - Accounting Lists) and you can use that to reflect you used ACH2 -
Re: Credit Memo
You have to be careful but here is how: 1) Go to Setup - Company - Auto Generated Numbers 2) On the Document Numbers tab, go down to Credit Memo and check the box for allow override. Click Save 3) Go…2 -
Re: Entity (Project) Equipment Sublist showing duplicate lines items
I think if you change the formulas to be MAXIMUM in place of GROUPed you should reduce the duplicates1 -
Re: Trying to set up a TERMS Net 45 after 1st next month
Finally came up with the right setting:4
