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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?"
Apply a payment to a Sales Order
I know payments can be applied to Invoices but we have customers that pay in advance and I was trying to figure out a way to apply the payments to the Sales order so that when it is invoiced, it will show the payment already applied there and won't trigger the A/R report.
Part of the issue is the customer will pre-pay the order, it gets invoiced and forgotten about because we already received the payment so no need to track it. however, the invoice ends up showing past due and unless we pull the customer payment dashboard or the A/R report, there is no way to know they paid it.
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