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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Structured communication (used in Belgium mainly)
HI All,
For bills and bendor bills vendors and customers usually use a Structured Communication unique number that is linked to the respective invoice or Bill. When the client pays the invoice/bill, they only have to provide this SC number and payment will be automatically matched to the respective invoice/bill.
THis can als be seen as a payment reference, however this is a unique number and links directly with the detail transaction of the bill/invoice.
Has anyone done this already? Or show me the right way because I do not believe that SuiteWorld is providing this as standard.
0