Articles tagged #APPLICATION
Articles tagged
#APPLICATION

Issue a Credit Memo Linked to an Invoice Without Impact to Inventory

The user would like to issue a Credit Memo for an Invoice and only affect the Amount not the Inventory. This is currently filed under Enhancement #81003.

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Editing a Vendor Bill After the Vendor Prepayment Application

When you apply a vendor prepayment, the Bills subtab on the Vendor Prepayment Application page shows the bill amount at the time of application. However, a user or process can update the bill amount after the application, changing the amount that is effectively applied.

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Apply Credit Memo of One Customer Against Invoice of Another Customer Which Represents One Customer Entity

To apply the Credit Memo associated with Customer A against the open Invoice associated with Customer B, use an additional Journal Entry as it cannot be matched directly.

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Vendor Prepayment Application

After you enter a prepayment for a vendor, you must apply the prepayment against your vendor bills. Applying a vendor prepayment posts in the general ledger. The Prepayment account is credited, offsetting the Accounts Payable account. The application decreases the total amount you must pay to your vendor. If the prepayment application does not cover the total amount of the bill, you still need to complete the bill payment.

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Apply Deposits to Remaining Balance on Vendor Prepayment

In this article you can find alternate solution forEnhancement576715.Currently, NetSuite system only allows Vendor Prepayment records to be applied on Open Bills.

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Known Issues when Sharing Files to NetSuite for iOS

When sharing files or images to NetSuite for iOS from your Photos app or Files app, be aware of the following known issues:

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