New to NetSuite | SuiteBilling 105: Billing Accounts

Now, you have familiarized yourselves with the following topics:

• SuiteBilling 101 | Overview
• SuiteBilling 102 | Prerequisites
• SuiteBilling 103 | Features
• SuiteBilling 104 | Related Records

 Let's explore the usual procedures users follow when configuring SuiteBilling records.

The first step in the SuiteBilling process flow is to create a Billing Account. A Billing Account is a record that provides a complete overview of billing-related data for a customer or subcustomer, encompassing details such as the billing schedule, bill-to address, ship-to address, and currency.

 Below are the key fields that you can find in a Billing Account:

•  Customer Default – this indicates which billing account will automatically populate on the Subscription record once the customer is entered.