New To NetSuite | Order to Cash: Enable the A/R Feature

In any business organization engaged in sales, proper recording and tracking of transactions with customers are essential activities. From invoicing customers for delivered goods and services, offering them payment terms, to accepting customer payments, a reliable system for tracking these processes is a necessity.

In NetSuite, the A/R feature seamlessly facilitates all of these necessary activities. It encompasses the entire Order-to-Cash process.

 To enable the A/R feature:

1.      Navigate to Setup > Company > Enable Features > Accounting subtab

2.      Check the A/R box

3.      Click Save

Enabling this feature will allow users to manage accounts receivable records and track invoices, receipts, cash sales, payments, and customer information.