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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?"
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Encountering error 420
Trying to fix some OB entries for two vendor bills that were supposed to be USD but came in during import as USD. No matter which window I use to try to fix this, I get the same error:
I am new to Netsuite and have no idea what this is or why it is causing trouble. I haven't done a lot of payments/ foreign billing in this system yet so I fear more of these errors will arise in the future.
Please help! I also urgently need to pay my vendor!
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