Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Forecast by Customer" report
I am referring to the system's "Forecast by Customer" report.
We use this report for billing purposes. At the beginning of each month, we process the billing for the upcoming month based on this report. As I understand it, the report generates all billing requirements based on the payment schedule that was entered in the sales report.
At the beginning of the month, the customer name appears with their associated sales orders that are due for payment that month. Subsequently, a tax invoice is issued to the customer.Generally, after the invoice is issued, the sales order disappears and what remains is the actual invoice that was generated.
0