credit memo – NetSuite Professionals

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Credit Memo not showing up on Payment under Credit sub list
I have a customer with a credit memo that is not fully applied. They also have an open Invoices that …
credit memo

RedHeadHunt Beginner Asked on July 19, 2025 in Order Management.
- 571 views
- 0 answers
- 0 votes
Restrict Credit Memo
Hello, Is there a way to restrict which invoices can be paid by a credit memo on the customer account?
credit memo

Denny Rookie Asked on October 18, 2024 in Accounting.
- 557 views
- 0 answers
- 0 votes
Issuing Credit Memo for Non-Return Items
Background I have a situation where a business will sometimes over-charge a customer on an invoice and needs to correct …
credit memo

invoice

refunds

stephen Rookie Asked on November 21, 2023 in Best Practices.
- 3K views
- 1 answers
- 0 votes
Create a Saved search for Credit Memo to get applied due amount
I have an invoice which is $370. and I have 2 credit memos which is $300 and $80 So I …
credit memo

invoice

netsuite

Saved Search

suitescript

B.SCA DEV Rookie Asked on April 25, 2023 in SuiteAnalytics.
- 3K views
- 1 answers
- 1 votes
Changing or re-issuing a Customer Invoice
Let’s say I need to correct an amount and a date on a Customer Invoice. For example – My Sales …
credit memo

invoice

Revenue Arrangement

Michael Shparber Rookie Asked on June 21, 2022 in Revenue Recognition.
- 3K views
- 1 answers
- 0 votes
Customers who pay by direct debit – allocating credit memos
We collect payment from our customers via direct debit. We run the direct debit collection process in NetSuite to give …
credit memo

customer payment

invoice

LauraG Rookie Asked on June 1, 2021 in Best Practices.
- 1K views
- 1 answers
- 0 votes
Create Credit Memo via Script and separate lines via SuitesScript
Looking to create a credit memos via script…. but also be able to “split” lines. So if the RMA has …
credit memo

suitescript

LeoG Rookie Asked on June 4, 2020 in SuiteScript.
- 2K views
- 2 answers
- 0 votes
How to refund only shipping with a Credit Memo?
I have an Invoice that I want to refund only the shipping for. When I Credit the Invoice and remove …
credit memo

refunds

shipping

Brad Beginner Asked on May 5, 2020 in Accounting.
- 2K views
- 1 answers
- 0 votes
How can one prevent the issuing of Credit Memos beyond the full amount of an Invoice?
Hi, We would like to prevent anyone from making the mistake of issuing CMs against Invoices in greater total amounts …
accounting

credit memo

invoice

refunds

Brad Beginner Asked on March 5, 2020 in Revenue Recognition.
- 1K views
- 1 answers
- 0 votes
Saved Search – Credit Memos – Can’t find fields for applied and unapplied
I created a Saved Search (transaction) to show Credit Memos with item = Sales Tax Adjustment. Trying to add a …
credit memo

fields

jackiemarler Rookie Asked on September 25, 2019 in Saved Searches.
- 7K views
- 2 answers
- 0 votes