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!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
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
utilizing billing schedules
Hi all,
Our company is getting ready to implement netsuite and we have run into a couple hiccups that we are hoping to solve. One involves the use (or non-use) of billing schedules.
In this scenario a customer might order 9000 units. Let's now say that we bill 1/3 on order, 1/3 on shipment, and 1/3 on 30 days after shipment. That seems easy enough. The problem arises when we are only able to ship 5000 of the 9000 units. In this scenario the customer would only pay 1/3 of the 5000 units that was shipped and then the final 1/3 on those 5000 units 30 days after. The remaining 3,000 gets billed when it ships and 30 days after. We can't seem to figure out how to get this to work in
0