Hi @Biomerics_Admin, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free to join in the discussion as well. ?

Hi @Aniket-Silversky, Thank you for your response! ? Yes, manually adding the prefix instead of using the auto-generated numbers and setting credit limit and terms on the new Customer record could be an alternate solution. Appreciate sharing this with the Community. ?

No worries about that, @esabis! ? Regarding your Advanced Print Template, I have already coordinated with our SuiteBuilder Team. Our SuiteBuilder gurus will reach out to you so they may further check. For the Bills Payment record, find the Pay Bills permission and set it to Full level so the Role can delete Bill Payment…

Hi @Liz Madrid, Do you find any comments for this concern helpful? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tagged that as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank…

Hi @User_NC62U, Do you find my previous comment for this concern helpful? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tagged that as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior.…

Hi @Camila O, Thank you for your clarification! ? We will check on this and reach out again if we have an update or further questions.

Hi @Camila O, Good day! Hope you are doing well. ? I made some testing on my end and I was not able to reproduce the same behavior as yours. I was able to create Purchase Orders both manually and using CSV import even if the Receive Date is before the Transaction Date. Kindly provide a screenshot of the error you are…

Hi Liz, You may check the Auto-Apply Vendor Payments box if you would like to automatically apply your vendor prepayments. Based on SuiteAnswers, when you use this preference, you do not need to manually apply vendor prepayments to bills. The Auto-Apply preference enters the vendor prepayment applications automatically.…

No worries about that and you are welcome, Liz! Please note that enabling features may affect your Production Account, kindly test the feature first on your Sandbox or Test Account. ?

Hi Liz, As mentioned, Vendor Prepayments can be used for Vendors who require a deposit that is being applied to a Purchase Order prior to a Vendor Bill instead of a Cheque Deposit. It is also a possible alternate solution to the standard behavior in which we cannot apply a deposit to a Purchase Order. Hoping for your…

Hi Liz, Upon checking, applying Deposits to Purchase Order is not possible in NetSuite yet. You have to enter a bill against the purchase order and apply the check deposit payment to the bill. I have found the related Enhancement 215642 Transactions > Purchases/Vendors > Enter Purchase Orders > Ability to apply bill credit…

Hi @Aniket-Silversky, Good day! Hope you are doing well. ? I understand your concern is about Auto-Generating numbers for Customers and setting up Customer Credit Limit and Terms by Subsidiary, however, it is still not supported by NetSuite. I would also like you to know that this behavior is standard in NetSuite as of the…

Thank you for your response, Liz! ? You may use the Vendor Prepayments functionality to record the deposit. To work with vendor prepayments, you must enable the feature first and configure a default vendor prepayment account. This can be a new or existing account that is an Other Current Asset type. To enable the Vendor…

Hi @User_NC62U, Good day! Hope you are well. ? Based on SuiteAnswers, a credit memo created from a return authorization has no impact on inventory; however, a stand-alone credit memo does impact inventory. Upon checking, Enhancement 81003 Customer would like the ability to create a credit memo but not have to associate it…

Hi @Liz Madrid, Good day! Hope you are well. ? Kindly confirm if you already created a Bank Deposit using the navigational path Transactions > Bank > Make Deposits? Upon testing, when I created a Bank Deposit, it shows on the Pay Bills/Pay Single Vendor page which I can apply to Vendor Bill. If you have not created a Bank…

Hi @esabis, Were you able to check it? Appreciate your response. ?

Glad it worked! You're welcome, @Chad C. ?

Hi @Chad C, Good day! Hope you are doing well. ? You may offset the Journals on the Pay Single Vendor Page to clear them on the A/P Aging Report. Here are the steps you may take: 1. Go to Transactions > Payables > Pay Single Vendor 2. Select Payee 3. Enter the necessary information 4. On the Apply tab, mark the Journals…

Hi @Matrim, thank you for your insight!  ? Hi @User_SZ0C3, Based on the screenshot of the Invoice you have sent. Terms field is on the Primary Information. Kindly check the Screen Fields > Main sublist instead. Also, I have noticed from the Invoice screenshot that the Terms is set to Net 30, hence, the Disc. Date and…

Hi @JPerley, Welcome to NetSuite Support Community! ? Thank you for creating this thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free to join in the discussion as well. ?

Hi @esabis, Good day! Hope you are doing well. ? To help me fast track investigating your concern, please provide me with the following information: Were you able to successfully use this functionality before? What are the changes implemented that you are aware of? Also, kindly confirm if the behavior is reproducible using…

Hi @User_SZ0C3, Good day! Hope you are doing well. ? Discount Date and Discount Amount are calculated based on the Invoice Date and the Terms set on the Sales Order and/or Invoice. In a standard form of Sales Order/Invoice, you may set the Terms on the Billing tab, under Billing Information. For example, the Invoice Date…

You're welcome, Massimo! I'm glad I was able to help to resolve your concern. ?

Thank you, @Tiru Chembeti! This is a very helpful insight. ?

Hi @MassimoZambon, Thank you for providing more information about this. ? I have made some testing on my end and I was not able to reproduce the same behavior. The Customer Deposits I created were auto-applied to the Invoice. Kindly confirm if the Customer Deposits 20123 and 20124 are created from the same Sales Order as…

Hi @jb123, Good day! Hope you are doing well. ? Upon checking, Credit Memos do not have a direct link to Sales Order. We may only source information from the related transaction of the Credit Memo like the Invoice or Return Authorization. In this case, the Invoice or Return Authorization only has the Created From field…

Hi @User_SQRL1, Welcome to NetSuite Support Community! ? Thank you for posting your concern on this thread. Kindly confirm the steps to reproduce (navigational path) your concern and provide a screenshot of the Deposit and Invoice. Please do not forget to hide any sensitive information. Also, if you are on the Accept…

Also, we cannot schedule calls here in the Community. You may file a case or reach out to Customer Support if you would like to discuss your concern via call. ?

Hi @Benoit Cavailles, Appreciate sending more information regarding this. ? Please be advised that I have removed the attachment you have sent as they may have sensitive information. I am currently coordinating your concern with our SuiteCloud guru. We will reach out once we have an update. ?

If a Payment File Administration File is still processing like PFA 1392 in File Processed? Creating Payment File status, the next PFAs will be stuck in Queued status. I'm glad it is resolved now, @lilywu. ?