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EOM terms - How to configure
Hi Gurus, How to configure EOM Terms that, regardless of the transaction date, calculate the due date from the end of the current month. Example - Transaction is created on 1-Jun, 10-Jun, 24-Jun, or 30-Jun, the due date should always be based on 30-Jun. Please guide.
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Prompt Payment Discount Credit Memo Shipping issue
Hi, In Netsuite, you can set the system up to automatically generate Credit Memos to give a customer a credit when they pay before their payment term due date. For example: Invoice Total: Customer Terms: So for this invoice and terms if the customer pays before their due date they should receive a 2.5% credit/discount on…
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Date Driven Discount causes error: "Discounts cannot be applied to bills with no existing terms"
When trying to pay using electronic bill payments payment process, any bills with date driven discounts, will show the discount date, but will not calculate the discount. And if I try and manually enter the discount it pops up an error: "Discounts cannot be applied to bills with no existing terms" If I manipulate a bill…
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Override Installments on a Sales Order
Good day, For our client we are in need of a way to override installments on a sales order. Currently there is an option to show the 'Override Installments' checkbox on invoices. This feature is needed on the sales order as well. The business case: The department that creates the sales orders is in contact with the…
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Customer Credit Applications In NetSuite
Hello all, we currently have a (manual) method for customers to switch from prepaid to invoicing terms. It involves scoring them based on provided data, our research, and prior purchase history. This score then determines their credit limit. While there are some subjective elements, most of it is data-driven. The basics…
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Error setting payment terms for a customer over SOAP API
I'm trying to set the default payment terms for a customer using the SOAP Web Services API, and running into the following error: "You do not have permissions to set a value for element terms due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available…
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Change Payment Terms on Invoices in a closed period
Hi all, I would like to run a data fix on Invoices from 2021 and update their Payment Terms. Except for the Due Date that is updated automatically, is there any additional impact you are familiar with I should be aware of before doing do in my Production environment? Regards, Itzik
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How to select Closing Date as the Payment Due Date?
Hi Guru and everyone, Please let me ask about payment terms setting related with customer. When I set as below, the error message comes up. CLOSING DATE : end of month PAYMENT DUE DATE : end of month PAYMENT DUE MONTH : this month ++++++ the message This payment term cannot be added. Select a different closing day or due…
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How to change existing Payment Terms?
Hi, I've noticed that 2 of the payment terms set in my account are wrong. Is there an option to fix an existing payment term? If not, what is the best way to do it as I want the new one to have the same name as the old one? Please note that we have integrations that work with the terms' names (and not IDs). Please advise.…
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Restrict Changing Terms When Inputting a Vendor Bill
Today it seems when inputting a vendor bill, the terms is defaulted to the terms defined within the vendor record. Is there a method to restrict or warning when the user makes a change to the defaulted value retreive from the vendor record ? I have checked into Invoice and Accounting preferences and other areas and did not…