How 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…
Read MoreInclude Aged Balances On Your Invoices With OpenAir
Did you know you could display your customer’s current balance on their invoice generated from OpenAir? Just modify your invoice layout to include the option ‘Include aged outstanding balances’ on…
Read MoreQuickly Download Expense Attachments For Invoices in OpenAir
Did you know you could gather all your expense report attachments for download from within an invoice? There are two options that allow you to do this, and you can…
Read MoreHow to Create an Invoice Layout in NetSuite OpenAir
Invoice layouts may be customized to show a summary or detailed level of information. Invoices can show single or multiple projects with both time and expenses. To create an…
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