When I go to edit the form where do I find that, because I cannot find it. I am still learning and have not come across this. Would I also just be able to delete the transactions and re enter them?

No nothing shows up. on the Review Tab Back in Sandbox however on the excluded tab: The bottom 3 are there and if I restore them they show back up on the left side but nothing on the right. However I know the transactions are there in the appropriate vendor.

See that's the thing I don't have the option to clear. This is my production account.

How do I fix that?

yes nothing shows up. only the April and May show on the right not March side nothing on the left. Did you see the screen shots?

Here you go

Thank you all for your help here. I figured it out. My cell when you look at it shows a comma but when you click in the cell itself there is no comma so I just changed the format. What is weird I have never had to do that before. 😀

It does not contain that.

Sure see attached.

I know it appears on the detail but it always appeared on the summary as well. It was working just fine yesterday.

Hi Micah, Yes thank you I did not want to do that but it is what it is.

Hi Micah, I still have not figured it out. If I do before you answer back I will definitely let you know. I know if I edit the deposit in any way it will unapply every check in that batch. So I will have to do the whole thing again. I was hoping I could find a way just to do one instead of the whole batch.

Transactions/bank/make deposit ( I enter all my checks) Then I go into each customer and accept payment I then click on the credits tab and choose my check Then I click on the invoices tab and choose the invoices they are paying with that check.

This below is a screen shot of my bank deposit. Attached is what was applied in the deposit. I need to redo the highlighted in the attached as the wrong invoices were posted to that check.

Thank you!

I was trying to ship 2 packages FedEx First overnight

I do not have that as an option to choose.

@Joy I am not getting the option to check status

Thank you so much. I figured it out just after I sent the email. Have a great day!

Great thank you what do I fill out here? [Image Removed]

Thank you so much.

Yes.

Hi Shamaine and John, I am fairly new to Netsuite accounting so I am not sure how to do what is required. I think I need to ask for a proper training from support. Thank you!

Hi, I need to be able to see it all in one account. Please advise Thank you!

Great Thank you! I got it.

My screen does not show that.

What is odd on the Sales order in image 2 it shows invoiced but the invoice does not show up in related records image 3. We never I did not even have the option to bill.

This is the screen I get for some of them.

This is the usual screen I get but for some reason I have a bunch that don't.

Role used in fulfilling and billing the Sales Order Administrator Screenshot of affected Sales Order (Please remove any confidential information)Attached. At screen I am usually able to bill. Is this the only Sales Order you can't bill? No I have a bunch that will not allow me to bill. Some allow me and some dont.