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Re: Why does no Payment is created after accepting Payment for Invoice?
Hi @User_K51C7, If the net total amount of the application is zero or the Journal Entry and Invoice has the same exact amount, there will no Payment record that will be created as the action will onl…1 -
Re: Is there a SuiteApp to check Customer Background/Credit history?
Hi @Ashhh, Per checking, there is no existing bundle or SuiteApp with the same feature you are looking for in NetSuite. This kind of data checking are usually available only for banks. Apologies for …1 -
Re: How can I edit an invoice with a "Paid in full" status (currently non-editable) ?
Thankyou @Able Wilson, for sharing your insights on this! Hi @User_M40SJ, have you checked the last comment? You may check the list of the deployed scripts and workflows on the affected records that …1 -
Re: How can I edit an invoice with a "Paid in full" status (currently non-editable) ?
Hi @User_M40SJ, Transaction records that belongs to a closed period will always be locked for editing. You can only edit a few details like Memo field if the Allow Non-GL Impact is enabled. However, …1 -
Re: How to Generate and Print a Vendor Account Statement ?
Hi @User_M40SJ, @Able Wilson is correct, Journal Entry will appear in the report as long as the Vendor name is added or linked to Accounts Payable. When you used Vendor field, Journal Entry will be g…1
