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New to NetSuite | SuiteBilling 105: Billing Accounts
Now, you have familiarized yourselves with the following topics:
- SuiteBilling 101 | Overview
- SuiteBilling 102 | Prerequisites
- SuiteBilling 103 | Features
- SuiteBilling 104 | Related Records
Let's explore the usual procedures users follow when configuring SuiteBilling records.
The first step in the SuiteBilling process flow is to create a Billing Account. A Billing Account is a record that provides a complete overview of billing-related data for a customer or subcustomer, encompassing details such as the billing schedule, bill-to address, ship-to address, and currency.
Below are the key fields that you can find in a Billing Account:
- Customer Default – this indicates which billing account will automatically populate on the Subscription record once the customer is entered.
Jeremy Guimaras-Oracle | Ask A Guru?️
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