Sending Invoices to Multiple Recipients with OpenAir
If you are in charge of sending invoices to clients, you have likely noticed that OpenAir only supports sending invoices to a single recipient. What do you do when you…
Read MoreFive Simple Tips to Simplify and Clarify Your Invoices in OpenAir
Every touchpoint that a services organization has with its clients is important. It’s easy to focus on the quality of the interactions with the sales team, the project team, or…
Read MoreOpenAir Invoicing Tips and Tricks
In this recorded webinar, we will discuss tips and best practices for invoicing in OpenAir. You will learn more about: Invoice number increments Expense groups Expense insert layout Prefix, billing…
Read MoreHow to Resolve Error When Invoice Is Submitted for Approval in OpenAir
When a user is submitting an invoice for approval, they might encounter the following Error: “Please note the error id xxx for future reference” If one then navigates to the…
Read MoreEmailing Trial Billing Balances with NetSuite OpenAir
Did you know you could email trial billing balances from NetSuite OpenAir? NetSuite OpenAir supports the ability to set auto-bill options to run billing rules automatically based on configured frequency.…
Read MoreWhat You Need to Know About Deferred and WIP Revenue Management in NetSuite OpenAir
One of the powerful features of NetSuite OpenAir is the ability to separate invoicing from revenue recognition. These features make it possible to implement billing scenarios that fit your business…
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