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Re: A/R with no Customer Number
Hi @Gary Robbins Good day! I also have the same scenario before due to set up of some open AR. But the only solution I have come across is to Create a Customer Payment tagging both the Journals. It i…2 -
Re: Sales Invoice Pending for Approval not showing in Reminders
Hi @Kedalene Good day! If you are not familiar with the workflows, maybe you are familiar with saved searches? You can create a saved search and tick it as reminder so that you can pull it in the rem…3 -
Re: Billing Schedule
Hi @Paul Salkeld, Good day! When I checked the standard form of the SO, it seems when you tick both billing schedule, the billing schedule will only show on the lines. If you untick in the sublist, t…4 -
Re: Vendor accounting in netsuite
Hi @User_RPUL1 Good day! For our company, what we do for that is two options (whether it will have PO or direct Bill): Create service type item and make it uncheck for "can be received/fulfilled…1