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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?"
Accounts Receivable Anomaly Report
Hello,
Are there any existing reports that highlight customers that are currently paying slower than normal? Or a good way to report on this?
To explain in more detail: I want to be able to flag customers that normally pay within a certain window but are now outside that. Perhaps they have not received an invoice or have an internal query that we are not aware of. The outcome of this would be so my credit control focus on them first.
Thanks
Ben
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