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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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 enter payment discount % easily
Most of our customers have payment discount if they pay on time. One payment pays average 20 invoices.
ie. 7 days, 10% discount, 30 days, 5% discount, if it's delayed, it's 0%.
On the payment page, the system we used before has a column "discount rate", we can easily change it to 5% or 10%, then the actual discount figure will be appeared on the "discount" column, we can then auto apply the payment.
Since using NS, we have to enter the discount amount manually. The girls need to use a calculator or excel to count the discount for every invoice, enter the actual figure, "apply" that invoice...It takes long time and very easy to make mistake. I tried one payment with 70 invoices. It took me 3 hours to get it right.
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