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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?"
When I bill a customer it sometimes does a cash sale rather than an invoice?
About a week ago one of the managers was entering an order he had received and when he billed it (after fulfilling it) it came up as a cash sale. He told me about, said he couldn't figure it out so he deleted it all and started over and it was fine. I assumed it was a fluke (or he clicked something wrong) and ignored it.
Then this morning I was entering in an order and had the same thing happen. I remembered his solution so I did it and it worked. The 2nd time around I literally changed nothing, but instead the screen came to an invoice (which is what I wanted). Does anyone know why this is happening and how to fix it?
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