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Let’s say I need to correct an amount and a date on a Customer Invoice. For example – My Sales …
- 287 views
- 1 answers
- 0 votes
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We collect payment from our customers via direct debit. We run the direct debit collection process in NetSuite to give …
- 753 views
- 1 answers
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Looking to create a credit memos via script…. but also be able to “split” lines. So if the RMA has …
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- 2 answers
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I have an Invoice that I want to refund only the shipping for. When I Credit the Invoice and remove …
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Hi, We would like to prevent anyone from making the mistake of issuing CMs against Invoices in greater total amounts …
- 740 views
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I created a Saved Search (transaction) to show Credit Memos with item = Sales Tax Adjustment. Trying to add a …
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What is the best way to get remittance information for bill payment and credits applied to invoices?
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I was using findSublistLineWithValue but it finds the first line with the matching value. What if I have more than …
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I am wondering if it’s possible to either: Have multiple emails listed in the default email on the Customer records …
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Question Tag: credit memo
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