The ability to accept deposits on a sales order that flows to an invoice is a great feature that streamlines the sales order to cash process.
It’s suited to companies that require deposits during the sales order process. After creating the SO you can simply click on ‘Create Deposit’ button to open a new deposit transaction linked to the order. Once the deposit is created and saved in NetSuite; it is reserved for future use.
During invoicing, this is automatically applied against the outstanding balance of the invoice. This also shows on the printed invoice this is sent to the customer.
Liberate I.T. were extremely helpful in our NetSuite implementation, taking over a messy situation and delivering results. They came up with an out of the box solution which was hugely beneficial for both parties. Couldn’t recommend them and NetSuite highly enough.
Mark Priscott - Protempo
It has been a pleasure working with Liberate I.T. over the past 7 years. They have great capabilities across NetSuite implementation and consultation, and helped us modernise and transform some very old-fashioned and dysfunctional businesses processes.
Craig Pinker - Noveli
Liberate IT provided excellent training so we could carry out our NetSuite implementation. The knowledgeable and experienced team were quick to understand our business requirements and offer us the most relevant NetSuite advice so we were up and running as seamlessly as possible.
Marina Hirst Tristram - Tasman Bay Food Group
So you think NetSuite might be right for your business?
Get in touch with us to get started. Phone one of our friendly sales team or send us an email.