Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until February 22, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

Email Address used for Billing Operation Schedule

edited Jul 8, 2021 12:58AM in Ask A Guru 7 comments

Hi there,


We have an one world account with operations globally. As the NetSuite account administrator, my company email address is logged as the "return email address" under company>company information. In my set preferences I have a different email address that is a general support email which triggers when records are approved, csv files imported etc for our internal finance users.


We started using billing operation schedules for one of our subsidiaries who receive direct data from Salesforce via Celigo which creates a SO.


A billing operation schedule then runs on a saved search where the sales order status is pending billing for this subsidiary and converts to invoice and sends invoice to customer (we have opted communication to be emailed, yes).

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders