To correct invoice details page issue is only for invoice with status unapproved payment status. The invoicedetailview is extended for an update. There showing an error replace is not a function error ” jQuery.Deferred exception: amount.replace is not a function TypeError: amount.replace is not a function”. amount = amount.replace(/,/g, ”); code was getting error To… Continue reading Replace is not a function error
Tag: invoice
Invoice PDF Customization
The client(Rabbit Hole Hay-US-NS) would like to create a custom pdf for the invoice. The mapping and mock-up is already given by the client.RHHUN-15
Creation of Logistic Invoice for the standard Invoice
REQUIREMENT Need to implement a button within the invoice record. This button will only appear in the view mode of the record. Additionally, add two new body fields to both the standard and commercial invoice records. Upon clicking this button, it will initiate the opening of a commercial invoice record in a new tab, specifically… Continue reading Creation of Logistic Invoice for the standard Invoice
Electronic Invoicing Preferences Updates
Electronic Invoicing Preferences Updates
Proposal For TDS On AR
The client would like to apply TDS on AR transactions. Proposal summary This proposal outlines a comprehensive solution for integrating TDS seamlessly into NetSuite environment, ensuring accurate tax deduction, compliance, and efficient financial management. The proposed solution involves leveraging NetSuite’s functionalities along with customization to automate TDS calculation, deduction, and reporting for Account Receivables. Requirement … Continue reading Proposal For TDS On AR
Use Invoice Payment in SCA
The invoice payment on the website can be enabled using the steps below. Go to Commerce > Websites > Website List Edit the Website Record Under the Shopping/Registration and Payment sub-tab Onthe Payments Page section CheckAllow Non-Credit Card Payment Methods During Checkout Onthe Checkout Preferences section The Sales Order Type should always set to Per Customer Basis Go to List > Relationship > Customer Under the Financialsub-tab On the Account Information section Set Terms
Lead/Prospect is converted into customer by creating an opportunity and clicking any one of the sales order/invoice/cash sale buttons.
Create a lead/prospect record. Create an opportunity using the lead/prospect created. Click on the sales order/invoice/cash sale button. The lead/prospect is converted into customer. Record Transaction Performed Click on the Button Converted into Lead Opportunity Sales Order Customer Lead Opportunity Invoice Customer Lead Opportunity Cash Sale Customer Prospect Opportunity Sales Order Customer Prospect Opportunity Invoice… Continue reading Lead/Prospect is converted into customer by creating an opportunity and clicking any one of the sales order/invoice/cash sale buttons.
Lead/Prospect is converted into customer by creating an estimate and clicking any of the sales order/invoice/cash sale button.
Create a lead/prospect record. Create an estimate using the lead/prospect created. Click on the sales order/invoice/cash sale button. The lead/prospect is converted into customer. Record Transaction Performed Click on the Button Converted into Lead Estimate Sales Order Customer Lead Estimate Invoice Customer Lead Estimate Cash Sale Customer Prospect Estimate Sales Order Customer Prospect Estimate Invoice… Continue reading Lead/Prospect is converted into customer by creating an estimate and clicking any of the sales order/invoice/cash sale button.
Prospect to customer conversions through sales transactions.
Prospect is converted into customer in the following sales transactions. Record Transaction performed Converted into Prospect Sales Order Customer Prospect Cash Sale Customer Prospect Invoice Customer
Lead to customer transactions through sales transactions.
Lead is converted into customer in the following sales transactions. Record Transaction performed Converted into Lead Sales Order Customer Lead Cash Sale Customer Lead Invoice Customer