Hello, @User_NZXO4! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

Hello, Vasya! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

Hello, Good day! Upon checking related cases with the same concern, they were able to make the Payment Link work by doing the following steps: 1. Navigate to Commerce > Payment Link 2. In the Payment Link Setup, enter a different Domain Prefix 3. Click OK on pop-up message for changing domain prefix 4. In Payment Methods,…

Hello Liz, Just to clarify, when you mentioned Credit Card Fee, are you referring to a Markup Item that will be added to the grand total of your Sales Order? It would be appreciated if you could further clarify how these credit card fees are being sourced. Is it on web store orders, or do you have a Script or Workflow that…

Hello User_KS2O6, Were you able to check the SuiteBilling UserGuide? I hope this documentation helps. Let me know if you have questions. Thank you! 😊

Hello User_8ZIY6, Good day! You mentioned that you were able to get the expected result in two different reports. Are these Saved Search reports? It would be appreciated if you could provide me the Criteria and Results tab of these Saved Searches so I can further check how we can combine these in a single report. Thank…

Hello @User_QR7TY, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Thank you, @Tigran ShahnazaryanTigran! 😊 Hello User_R3C96, kindly check what Tigran mentioned. Let us know if you have questions. Thank you! 😊

Hello, Elizabeth! Glad to have you with us today. 😊 Greetings, everyone. Feel free to share your insights on this concern. Thank you! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information…

Hello Marcel, Good day! Kindly check what Tigran mentioned. You can also try adding this formula on the Results tab of your Saved Search: Field: Formula (Numeric) Formula: {amount}-nvl({shippingamount},0)-nvl({taxtotal},0)-nvl({discountamount},0) I hope this helps and will work on your end. Thank you! 😊

Thanks for your help, @Tigran Shahnazaryan. 😊 Hello, @User_5BYJA. In addition to what Tigran mentioned, per checking, I found a related Enhancement to the expected behavior. It's logged as Enhancement 217114 Preferences: Billing Schedules> To have a preference for billing schedule to only amortize amount and not the…

Hello @User_WPEB6, I just received a response from the Product team and I am advised that this is not just a limit of “SuiteBilling” Invoices, there is a limit of lines on any NetSuite Invoice. If the Invoice is created via Script or CSV it can be larger. Sharing your the Help documentations provided to me for this topic:…

Hello, @User_DG15Y! Glad to have you with us today. 😊 Greetings, everyone. Feel free to share your insights on this concern. Thank you! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Hello, Liz! Glad to have you with us today. 😊 Greetings, everyone. Feel free to share your insights on this concern. Thank you! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and…

Hello @User_6EDLG, Good day! Upon further checking, there's an Enhancement filed for this behavior. It is logged as Enhancement 109819. Summary: Order items page > Ability to Calculate Quantities per Item Considering All Locations and Not per Location Basis even if Multi-Location Inventory feature = T. Hoping for your…

Hello @User_WPEB6, Good day! Apologies for the lack of update on this thread. Please be advised that I am currently consulting this on my end. I'll update you once I receive word regarding this inquiry. Thank you for your patience. 😊

Hello @RobSpector, glad to have you with us today. Thank you for creating another thread. Greetings, everyone! Feel free to share your insights on this concern. Thank you! 😊 In the meantime, you might be interested in participating in our Question of the Week. You only have until August 24, 2PM ET to comment on your…

Hello @User_QR7TY, Good day! Per checking, here's the calculation for each column on the vendor performance report, Vendor – the vendor who the calculation performed for. Current Predicted Days Early/Late – the current predicted day early/late figure. Current Predicted Risk Confidence – the current predicted risk…

Hello @User_Q1DPO, Good day! Per checking, I found these SuiteAnswers articles you can use for reference: 68284 Cost of Sales Adjustment on Bill Credit 83055 Bill Credit GL Impact on Cost of Sales Adjustment I hope this helps. Thank you! 😊

Hello, @User_LUL5V! Glad to have you with us today. Thank you for posting your concern here in the Community. 😊 Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

Hello, @ZS_Chad! Glad to have you with us today. 😊 Greetings, everyone! Feel free to share your insights on this thread. Thank you. 😊

Hello, Jason! Glad to have you with us today. 😊 Greetings, everyone! Feel free to share your insights on this thread. Thank you. 😊

Thanks, Tigran! ❤️ Hello @User_K4DIS, please check the Saved Search Tigran provided. We hope this will work on your end as well. Thank you! 😊

Hello @User_5BYJA, Good day! Just a gentle follow-up on the additional information requested. Thank you. 😊

Thank you for helping on this thread, Tigran! 😊

Thanks, Tigran! ❤️ Hello, @User_FQX0W! Tigran is correct, you can reopen the closed periods; however, consult it with your Accounting team first if feasible on your end. Also, always test it first on your Sandbox account to see the effects or changes it will make on your account or books. Regarding the option 2, I suggest…

Hello, @MikeGodbout. Glad to have you with us today. 😊 Thank you for creating this thread. Greetings, everyone! Feel free to share your insights on this thread. Thank you. 😊

Hello, @User_5B47S. Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. Greetings, everyone! Feel free to share your insights on this thread. Thank you. 😊

Thank you, @Tigran Shahnazaryan! Hello @User_32GQL, kindly confirm what Tigran mentioned. Also, from my initial research, I found similar cases resolved by the below steps, please check if this is feasible on your end: Go to Setup > Accounting > Accounting Preferences Under Approval Routing > Mark Vendor Payments Click…

Wow! 🤩 Thank you for sharing this workaround with the Community, @Patricia Rose Ortua-Oracle. ❤️