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Issue with Custom Billing Schedule: $0 Lines Not Populating on Invoice via Next Bill
I have a line where the billing schedule appears as shown below, but I am unable to generate these lines on the invoice using Next Bill. This issue only occurs with the custom billing schedule. When I use other frequency-based schedules, the $0 lines are correctly populated on the invoice via Next Bill. What could be…
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Custom Billing Schedules
Hi, My client will be using custom billing schedules at Sales Order line level leading to millions of these records sitting in the system over time. Could that cause any performance issues? Seems like they cannot be deleted (unless the link at SO line level is removed) as well later when not required anymore, can only be…
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Setting up multiple farm entities to pay on percentage of purchases
I am at a loss as to the best way to set this clients entities up. 2 brothers, between them they own 5 farms. They base how much each farm should pay based on the acres for Soybeans, rice, and corn which varies every year. At the end of the season I total up their purchases for each crop and multiply it by the percentage…
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Combine Invoice Lines into One Line
Hi everyone, I have an invoice with multiple lines (e.g., 30 service lines) sharing the same LC (service code for Brazil), and I'd like to combine them into just one summarized line. Does NetSuite offer any native functionality or recommended customization to achieve this? Thanks in advance for any help or suggestions!
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How to create an invoice with a bundled product based on a SO with multiple items?
Hi I work for a SaaS company that will be updating our product line from an al carte to a bundled package. For internal tracking purposes, we would like to continue to track the revenue on a item-by-item basis, however we would like the customer's invoice to show one line. For example, Bundle 1 is made up of Product X, Y…
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Invoice in Advance of Fulfillment - Issue with REST API
Hi API Experts, I have issue with REST API. When we turn on "Invoice in Advance of Fulfillment" feature, REST API call to NetSuite creates invoice with items which shouldn't be on the invoices. Example: Sales order has 2 items and REST API only tries to create invoice(transform sales order) for 1 item. In this scenario,…
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When I make invoice before Item fulfillment, quantity is getting out..
When I make invoice before Item fulfillment, quantity is getting out and quantity is also getting out with item fulfillment as well later, resulting in negative qauntity as show below. How can we fix this.
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Remove multiple lines/row items on Invoice
When generating a Netsuite Invoice from the Sales Order it will copy everything to the new invoice. Is there a way to remove multiple lines at once? I want to keep 10 out of 440 lines, so the "Clear all lines" is not a an option but it will unlink the invoice and I need to add 10 lines again. Is it possible to select…
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Invoicing a reseller rather than the end-user
Hi guys! We are searching for a workaround in regards to be able to invoice other than the selected customer_end-user (ie. a reseller for exaple). Is there any standard functionality or add-on for doing this?
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Handling situations where a customer contract is partially funded by a third party
Has anybody ever dealt with how to handle billing customer when a portion of the services are funded through credits received by AWS under a Strategic Collaboration agreement and the delta is to be funded by the customer? We are dealing with invoicing through Jobs in Netsuite. The issue here is that using the Professional…