There could be requirements where users want to print all the open balances of the customer per currency.
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NetSuite provides an option in Set Preferences to set the filter type for reports. This is a user level preference.
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Topics: Accounting
This feature is applicable for the customers/invoices for which payment terms are defined at customer record/invoice level. This functionality provides the users to give discount to the customers who pay upfront than the payment terms.
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Topics: Accounting
This feature is applicable for the vendors/bills for which payment terms are defined at vendor record/bill level. This functionality provides the users to get discount from the vendors who pay upfront than the payment terms.
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Topics: Accounting
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