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Invoice on the same subsidiary but with different document number
Hi all, in Italy we need to have invoices with different progressive numbers. In fact some rates must have a specific numbering apart with all the necessary checks on the sequence. Is it possible to set two numerators for the same company? Thank you very much. Best regards, Matias Giangualano
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Get Subtotal Field in A/R Register Report
Hi All, Thank you in advance for all your help! The A/R Register report is a very helpful report for my organization, and we use it a lot. However, it only shows me the amount due for the customer invoice. I want to see the subtotal amount. Right now my register looks like this: Account Type Date Document Number Customer…
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Merge Accounts Receivable Account
Hi Team, Can i merge accounts receivable account in NetSuite? I saw the documentation and accounts receivable is listed as the account can not be merged. I tried merging the AR account in sandbox and it worked so the questions is what is right? system or documentation? NetSuite hasn't updated documentation?
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How can i customize A/R Register report ?
How can i customize A/R Register report with customers without adding "Run overall balance" and i need balance column with single single customer balance This is A/R register final report but it showing wrong balance for all customers But when we select single customer it showing correct balance Now i want to show this…
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A/R transactions are locked in Manage Accounting Periods for some reason
A/R transactions are locked in Manage Accounting Periods for some reason. Moreover, this automatically locks in future dates. I don't remember locking it, so it is locked by itself, is this due to some setting? If you know the cause, please let me know. thanks
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A/R Register Amount Due
Hello, From the standard A/R Register report, I added Transactions : Amount Due so that an user is able to see the remaining amount owned by customers for each invoice. However, it looks like the Amount Due for Credit Memo (if we have not refunded to a customer yet) and Payment (if we have not applied to an invoice yet)…
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Filter Issue on Customer A/R Register Report
Dear , we have more than 500 customers. we have customized the standard A/R register Report adding the entity filter . In the entity filter system is not showing recently created customers. let me know if any limit is there on filter option. even i have increased the limit maximum entries in dropdowns to 500 in general…