Discusiones
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Nuevo en NetSuite |Order to Cash: Creación de un reembolso
Un reembolso al cliente es una transacción que registra un pago que realiza a un cliente. Este pago es generalmente en forma de moneda o un cheque impreso.
Un reembolso en efectivo es una transacción que registra la devolución de dinero a un cliente que pagó inmediatamente por bienes o servicios utilizando efectivo, un cheque o una tarjeta de crédito.
¿Qué se puede reembolsar?
- Nota de crédito no aplicada
- Depósito de cliente no aplicado
- Pago de cliente no aplicado
- Autorización de devolución
- Venta en efectivo
Reembolso de un saldo pendiente
1. Transacciones > Clientes > Emitir reembolsos al cliente
Judy Culanding | RPM | New to NetSuite
Learn how to Refer a member | Earn the Answer Accepter Badge | Be the Content Creator of the Quarter | Vote for the content you want to see!
¡Hola, Bienvenido/a!
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