Discusiones
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Nuevo en NetSuite | Order to Cash: Creación de un pago de cliente
Un pago de cliente es un registro de dinero recibido de un cliente a cambio de bienes o servicios. Se registra para reducir el saldo pendiente en una factura de venta o cuenta y refleja los ingresos obtenidos por la empresa. Los pagos de clientes se pueden realizar a través de varios métodos, como efectivo, cheque, tarjeta de crédito o transferencia electrónica.
Cuatro formas de crear pagos al cliente
1. Transacciones > Clientes > Aceptar pagos de clientes
2. Transacciones > Clientes > Aceptar pagos de clientes > Lista > Nueva transacción
3. Registro de cliente > botón Aceptar pago
4. Factura de venta > botón
Judy Culanding | RPM | New to NetSuite
Learn how to Refer a member | Earn the Answer Accepter Badge | Be the Content Creator of the Quarter | Vote for the content you want to see!
¡Hola, Bienvenido/a!
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