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.

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.

In brief Other Relationships is used to create multiple records (i.e., Vendor, Partner, Other names) form customer with the same details.

The administrator would like to remove access to Setup > Customization > Address Form. Providing View access to Custom Address Form permission will still allow users in the custom role to customize the address form.

After creating new Custom Centres and Categories, user sometimes will not be able to see the Categories or Links in the newly created Centre. This might be due to the Browser Cache. Once the Browser Cache is deleted the issue will be resolved.

By default NetSuite takes the rate of the item from Item receipt to bill. With this feature enabled, NetSuite takes the rate from purchase order instead of item receipt to bill.

By default the "Account" field on Expense Report is disabled. To edit this field put a check mark on the "Accounting Approval" box.