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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!
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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.
How to handle holdbacks / retention
Hi, I have a customer in the cabling industry that we are currently setting up.
They need a way to track holdbacks or retention on their work. This means they need to invoice for 90% of their fee's and then collect the other 10% 45 days later. However they would like to close the first invoice and then just have a retention invoice due 45 days later. Any ideas on how to do this? Should I set up an item called HoldBack or something?
Thanks,
Blair.
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