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Re: Sales Invoice Date Different from Posting Period Mass Import
You don't have to add a column to your import, if you are posting them all to the same period. Map the 'posting period' on the NetSuite side, and use the pencil in the mapping to choos…2 -
Re: Intercompany "Vendors" on A/P Aging report
Hi Robert, I understand that you see this as a problem. However, this is native behavior and will not change. Since the account types drive the aging reports, and the intercompany accounts quality as…3 -
Re: Intercompany "Vendors" on A/P Aging report
When you run an A/P aging, every account within your COA with type=accounts payable will be included. You can easily filter your report to not equal your intercompany accounts, by clicking customize,…1 -
Re: invoices emailed blank
If a customer cannot read a file that you have sent, their incoming security may not be letting the invoices through. If you can open the invoices without issue, this is on the customer side. While P…1 -
Re: How to display shipping method in my invoice?
OK< Thanks for the details, very helpful. This is going to be difficult, as the only place where the ship method is listed is on the item fulfillment. I would suggest that you update your process …1
