Tag: Customer Deposit

Solution for “An unexpected error has occurred” when viewing a Customer Deposit

Scenario: When a User uses the Make Copy button on a Sales Order with Customer Deposit, the deposit is also being copied to the newly created Sales Order. There are some cases where an error is thrown when opening the Customer Deposit either from the original or copied Sales Order. Due to this error, the User may not be able to… Continue reading Solution for “An unexpected error has occurred” when viewing a Customer Deposit

Creation of Customer Deposit from a Lead/Prospect

Description A customer deposit transaction records the funds received when a customer makes an advance payment for an order. This payment is recorded in the general ledger as a liability until the goods or services are delivered, and does not affect the customer’s accounts receivable balance. After the order is filled, the deposit is applied… Continue reading Creation of Customer Deposit from a Lead/Prospect

PROPOSAL FOR SPLIT CUSTOMER DEPOSIT

PROPOSAL SUMMARY  This proposal is to prevent the deposit amount from fully applying to the invoice and apply only a predefined amount.   REQUIREMENT  Need to apply on particular deposit amount to be applied for invoices.  Scenario: The user will create a deposit attached to a sales order.  The full deposit amount need not be… Continue reading PROPOSAL FOR SPLIT CUSTOMER DEPOSIT

Customer Deposit PDF Print

Make a Custom Button in Customer Deposit Record And Clicking on the Button it will Render a Advanced Pdf Template User Event Script For Button Creation Client Script For UE Function Triggering Suitelet For Pdf Rendering