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.
Bulk Billing process
We have not used this process yet, we bill each order individually. Does anyone have some helpful hints for us before we start? I have a number of questions, if anyone knows the answers it would be appreciated.
[LIST=1]
[*]The screen gives you the option to print or e-mail the invoices, but not fax. Does anyone have a workaround for customers who like faxed invoices?
[*]When you choose to e-mail the invoices, does it select the e-mail address on the order, or the one from the customer record (the way the fulfillment e-mail does)?
[*]Has anyone customized the e-mail message that goes with the invoice/cash sale?[/LIST](PS - sorry about the multiple posts, I can't seem to delete them. I didn't realize that hitting the tab was saving the post as new{it certainly wasn't inserting a tab:p }