Hi @Harsha Kumara, Currently, there are still no article published on our end regarding the E-invoicing update for Germany. However, you may check other article in the SuiteAnswers page regarding European Union Electronic Invoicing or generally about Electronic Invoicing. You may also opt to create a case so the support…

Hi @Marie4455, Let us know if theinformation provided was helpful. Thanks! 😊 We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will…

Hi @Vishnu M, If the error still persists after checking all necessary setup, you may coordinate with your Account Manager to discuss the business requirement/ setup needed with our Professional Service Team or Advanced Customer Support team since community guru do not have capability to test in the internal QA environment…

Hi User_EPWHS , As advised by the SuitePeople team, kindly submit a support ticket for further investigation of your concern. Thank you!

Hi @User_9VVSQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Marie4455, Cash Sale account can be edited under Accounting tab > Account section of the Cash Sale record for the Standard Cash Sales Form. If the Undeposited Funds box is marked, the Cash Sale status will always be Undeposited. However, if you choose a specific account in the Account box, it will be considered as…

Hi @User_9VVSQ, To be able to process another Payment file Administration for the same Bills and Bill Credits that is included in a Voided Batch Payment, you need to delete the related Bill EFT Payment Information record. Kindly check the SuiteAnswer article 104528 Vendor Bill Is Not Available on EFT - Bill Payments Page…

Hi @User_8E39J, A gentle follow up on the needed data to further understand the concern. Thanks!

Hi @Vishnu M, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Elina Kourouzidou, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks!

Hi @Jack Goodwin, Can I confirm if you are using specific bundle to process the Royalties? Thank you!

Hi @User_8E39J Can you explain further your concern? You can give actual samples and screenshot, just make sure to remove confidential data. Thank you!

Hi @Vishnu M, Is this the first time you are trying to use the Inbound Email Capture feature? Please refer to SuiteAnswer article 64869 Electronic Invoicing Inbound Email Capture for full details and setting up of the feature. Make sure that all required steps for the setup are followed correctly. Let me know if you have…

Hi @Vernita, Per testing in my end, I have verified that the behavior is a standard behavior in NetSuite for List view under entity sublists. This is the same for both the Customer and Vendor records, the Amount Remaining will not show under Customer or Vendor record sublist. I have found a related Enhancement request…

Hi @User_1ROQ7, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_Z3A0R, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_1ROQ7, If you are referring to the use Purchase Order feature in NetSuite, here's some information that might be useful: Creating and Tracking Purchase Orders: The PO feature is typically used to generate Purchase Orders, which are official documents sent to suppliers or vendors to authorize a purchase…

Hi @User_Z3A0R, If you have already installed the CyberSouce SuiteApp and created the initial setup. This is how you can create the Payment Processing Profile: 1. Login using Administrator role 2. In Centers, hover your mouse in CyberSource Integration > SuiteApp Configuration > then click SuiteApp Configuration 3. In…

Hi @Vernita, A gentle follow up on the screenshot of the affected Bill Payment (note to remove confidential data). Thanks!

Greetings, everyone! We have a fellow member, @Karanjot Singh, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Vernita, Thanks for the additional information. Please send also a screenshot of the affected Bill Payment (note to remove confidential data).

Hi @User_1ROQ7, The ability to create budgets for Vendors is currently not possible in NetSuite. Though, there is already a filed Enhancement request which is 97327 Budgets>add criteria for employee, vendor. You can go to SuiteIdeas page to vote for the enhancement. We appreciate your understanding on this current system…

Hi @Vernita, Can you confirm if the Purchase History tab is a custom tab/sublist created for your account? Please send also a screenshot of the affected Bill Payment and the Vendor Record (note to remove confidential data). Verify if there is a custom field Amount Remaining that is created in your account which maybe used…

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Hi @Craig_Verde, When you set an Entity Bank (Vendor) under Vendor Bill record > EFT tab, the transaction will be processed based on the set Entity Bank under the Global Bill Payments page (Global Payment Processing). Note that when you set a value in this field, the transaction will not appear under EFT Bill Payments…

Hi @Elina Kourouzidou, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi @Maria Robinson, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @Vernita, Can you give the full steps you did in creating the sublist?

Hi @Vernita, Can you verify if the Bill Payment is recently edited to apply the Deposit record with the same amount that appears in the report? What is the correct amount of the affected Bill Payment? Kindly send also a screenshot of the affected record and note to remove confidential data. Thanks!

Hi @Maria Robinson, To unlink any Bill from the originating PO, edit the PO and remove the Item/s then re-add the same items again with the same details. Please let me know if you have further questions. Thank you! If you find this reply to your question as helpful, others with the same question might find it helpful as…