Channels
accounting
administration
advancedpdf
announcements
arm
australia
beginners
beta-testers
bundles
case-management
content-alerts
crm-sfa
csvimports
data-privacy
defects
demandplanning
dev-ops
fixed-assets-mgmt
formulas
general
integrations
inventory
italy
jobs
manufacturing
marketing
migration-discussion
multibook
nspb
oneworld
order-to-cash
payroll
performance
procure-to-pay
projects
r-e-networks
random
releases
request-a-channel
scis
scripting
sdf
sfa
sitebuilder
spain
srp
suite-app
suite-billing
suite-people
suiteanalytics
suitebuilder
suitecommerce
suiteflow
suiteql
suitescript
suitetalkapi
suiteworld
taxes
training
upvote-enhancements
women-in-netsuite
Powered by
Title
o
Olivier Gagnon (DXC)
07/10/2019, 2:38 PM
You would need to create special terms for these customers that don't have a penalty charge
s
SuiteForce
07/10/2019, 2:59 PM
Are you referring to billing terms?
c
C_Billings
07/10/2019, 5:24 PM
Payment Terms
s
SuiteForce
07/10/2019, 6:50 PM
Would this be utilizing the days until due field?
o
Olivier Gagnon (DXC)
07/10/2019, 8:18 PM
Yeah you would basically need to say they are never due. But that would also mess up your collections reporting. So, it's not a great option
s
SuiteForce
07/10/2019, 9:03 PM
I see, that would cause us to create duplicate terms for those not being charged and those being charged.
Not ideal
#accounting
Join Slack