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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?"
How to add a new vendor/business on the Match Bank Data screen
We utilize the match bank data screen to process cleared transactions. There has to be a process that i'm missing - however - as i don't know how my current solution could be scaled up if we had more than a few credit cards.
It appears i can't use the "add charge" button on the Match Bank Data, unless the "Payor" is already within netsuite. I.e. if someone goes to a random cafe on a business trip and uses their credit card, i have to go in and manually add a vendor or "other name" to netsuite prior to be able to using the "add charge" function.
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