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Item Line Start Date Billing Schedules
We are using Advanced Billing and are looking to start to use Billing Schedules, we'd like to create a single Sales Order to cover a 3yr period, with item line 1 the year 1 value, item line 2 the year 2 value and item line 3 the year 3 value. I can't find the Billing Start Date when I customise the Sales Order form in the…
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Reports/Searches to See User Licensing Details
Hello, I am looking to create a report/searches to see how many licenses we currently have assigned (employee center and Full Licensed Users) without using the "view billing information" so that more users can see the information.
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Where to see Tier details of a NetSuite account?
Hello I tried seeing Tier details on the view Billing Information page but I am seeing that Tier details are not updated, also from the given components it is not clear on which Tier it is. Any place where can I see the exact details of the account Tier that is given to me? Please help.
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PDF invoice printing adds a blank page
Hello. Suddenly, when printing all our invoice formats in Netsuite as PDF, there is a blank page at the end. This wasn't the case before and since yesterday it's been happening for some unknown reason. Could it be a setup in Netsuite that has changed? We are using HTML format
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How to correct billing on ARM?
We have a client that gives a situation like this - sales order is already set up, revenue recognition is correct, and has been recognized partially at month end; instead of billing 2 year in front, it should be split to 2 invoices, 50/50 in year 1 and year 2. In this situation, since the revenue is not changing, and they…
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Can I show Customer record notes to transaction level
Hi, I would like customer record user notes to show up on the transaction level (for sales orders and invoices, in order to share billing notes). Is there a way to do this? Thanks, Katie
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How do I Resolve "Please enter value(s) for project location" error in Charge-Based Projects
I receive an error "Please enter value(s) for Project Location" whenever I am trying to attach a billing rate card to a Charge-Based Project. The Project field has a valid location and every other mandatory field is completed. I even created a new billing rate card using the + sign next to the field but still same error.…