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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
solutions for many customer payments?
What are people doing for accepting payments from large customers that have 100's of invoices/credits open?
We have a very large customer who may have 100's invoices open, and over 200 credits open. When accepting a payment on the accept customer payments transaction, our accounts administrator can only tick/select invoices on a single page (range from 0 - 100 in drop-down at the top right).
If she selects several invoices, and uses the range drop-down to change to 100 - 200 for example, it wipes out all of her existing selections in the previous page.
How do people line up invoices and credits if there are multiple pages?
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