Resources

    NetSuite Financials Training: Accounts Receivable - Part 2

    Duration: 4 hours

    • Recurring Billing
      • Recurring Billing Overview
      • Billing Process
      • Setting Up Recurring Billing
      • Creating Subscriptions
      • Invoicing
      • Recurring Billing KPIs and Reports
    • Advanced Billing
      • Advanced Billing Overview
      • Enabling Advanced Billing
      • Billing Schedules
      • Billing Customers Using Billing Schedules
      • Viewing Invoice Schedules
    • Customer Return Management
      • Customer Returns Process
      • Return Authorization (RMA) Forms
      • Preferences for Customer Returns
      • Entering a Standalone Return Authorization
      • Entering a Linked Return Authorization
      • Approving a Customer Return Authorization
      • Customer Return Authorization Status
      • Reporting on Customer Returns Impact
    • Collections
      • Sending Collection Letters in Bulk
      • Sending Individual Collection Letters
      • Viewing Overdue Balances on the Customer Dashboard
    • Dunning
      • Enabling Dunning
      • Dunning Setup Tasks
      • Understanding Dunning Levels
      • Defining Dunning Selection Criteria
      • Assigning Dunning Procedures
      • Sending and Printing Dunning Letters
    • Assessing Finance Charges
    • Reporting
      • Open Bills Report
      • Open Invoices Reports
      • Transaction Detail Report
      • Estimating Gross Profit

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