Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
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?"
NetSuite Admin Tip | Exploring the Benefits and Differences of Enabling Consolidated Payment Feature
The Consolidated Payment feature allows all payments, credits, and deposits to be accepted through the highest-level customer in a customer-subcustomer hierarchy or through the individual subcustomer for whom the invoice is entered.
You can enable this feature by navigating to Setup > Company > Enable Features > Accounting tab.
As the Consolidated Payment feature allows your business to streamline the process of multiple payments in a single transaction, it saves time and reduces manual effort. It also provides better visibility into the overall financial status of your organization, helping you make more informed financial decisions.
Here are the differences when the Consolidated Payment
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru