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
Different Grace Period for Certain Clients
Problem Definition
NS does not support having a differentFinance Charges “Grace Period” for certain clients.
The answer is no.
So now we are trying to solve the problem at the time of Assessing Finance Charges.
Some of our clients’ contracts state a 10-day grace period while others state a 30-day. They all have the same payment term (1st of the month). Altering that doesn't have the affect we want.
Desired Outcome
What we would like to do is to have the ability to filter the clients who populate the Assess Finance Charge page, and thus filter the clients such that not all clients who have an overdue invoice are assessed finance charges at the same time.
Tagged:
1