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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