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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
Changing the status of an Invoice
<p>If you print out and mail your invoices yourself, you may want to indicate which invoices you've sent to your clients. (OpenAir.com automatically changes the status of emailed invoices from "Not sent" to "Sent.") There may also be circumstances, such as returned mail, that may require you to change an invoice's status from "Sent" to "Not sent."</p> <p>To change the status of an individual invoice:</p> <p>1. Click on the "Invoices" tab...</p> <p>2. Click on the number of the invoice whose status you want to change...<br/>3. Click on the "Edit" tab.<br/>4. Click on the "Sent" button to indicate that the invoice
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