Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Invoicing Periods for Client Contracts
Hi there,
We operate in the Contract Maintenance Industry. Where we have many transactions for which we have start and anniversary dates. Many contracts range over a series of years. e.g. 100's
We would really value some advice on how we can best approach some periodic invoicing with clients. (post cutover April 1st)
We a lot of similar scenarios as follows:
We have a Customer contract for $12000 a year, for which we invoice quarterly in advance. The Start date is 15th January 2007. Which means in Quickbooks (e.g. legacy system) we have already invoiced for $3000 as Q1 Period in January. Our Cutover to Netsuite was April 1st. Which means that we have the need to Invoice for Q2 out of Netsuite in 15th Apr 2007.
0