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On a purchase order we can currently bill a higher quantity than what has been ordered. Could we look at …
- 141 views
- 1 answers
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Hi All, Is there a way to apply cheque to open bills? When we record a transaction as a cheque …
- 106 views
- 1 answers
- 0 votes
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Hi All, is there a way to change a GL account on a vendor bill as it was posted to …
- 174 views
- 1 answers
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I raised an invoice in USD and I need to change it to GBP, how do I do that?
- 139 views
- 3 answers
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When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is …
- 110 views
- 2 answers
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NetSuite’s setting tax code to -non taxable- in invoices I’m importing. The item and customer is set to taxable. The …
- 206 views
- 0 answers
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I have an issue when I create a vendor bill, Under the expenses tab only expense accounts are showing up. …
- 195 views
- 1 answers
- 0 votes
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Hi everyone, i’m trying to apply a vendor prepayment on a bill but the bill has installments, an because of …
- 250 views
- 0 answers
- 0 votes
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Hi All, Is there any way to track/see what prepayments have been made when doing payment run via the EFT …
- 157 views
- 0 answers
- 0 votes
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Hi Professionals I am trying to create a customer payment from multiple invoices in suitescript 2 by rest api using …
- 556 views
- 1 answers
- 0 votes