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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Customers send to collector
1.We have customers who have bad debt which we send to debt collectors to collect the money.
2.We have some invoices waiting for credit.
Our A/R ask me how can I show these info on their A/R aging detail report? Do I add a custom field to do it?
3. My A/R asked me if I could generate a saved search for them for customers promised to pay today and yesterday. So they know who they need to ring. We have thousands of customers. Where do I record this date and show it on the saved search?
thanks in advance!
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