Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Calculating total of not overdue invoices?
Hi,
We accept payment on account for future tech support work (with a discount). We also perform work which is billed on the day it's done.
When we enter time, we need to know if the customer has a credit with us.
I've written a script to show the balance of the customer on the time entry form. This is not adequate though.
What I need is "balance" - "total of unoverdue invoices". We need this figure so that if this number is negative, then we can bill use the prepay service item to bill the work with in the timesheet entry. If not, we need to select the COD item. And as some work is billed with credit terms, we need to allow for this, rather than have the credit used up by invoices that don't need to be paid yet.