🚨 Learn How to Schedule a Rating Run Using Billing Operations in SuiteBilling 🚨
This tutorial will walk you through scheduling a rating run in NetSuite using billing operations.
Step-by-Step Guide 📋
- Navigate to Billing Operations
- Go to Transactions > Billing > Scheduled Billing Operations.🗂️
- Enter Name and Description
- Enter a name for your billing schedule (e.g., “My Billing Schedule”).
- Add a description, if desired.🖊️
- Set Schedule for the Bill Run
- Define how often you want the bill run to repeat (daily, weekly, monthly, etc.).📅
- Enable the Bill Run
- In Billing Operations, check the box to activate the bill run.✅
- Select Transaction Types 💼
- Under Billables, choose the types of transactions to include.💼
- Additional Options
- Accounting: Indicate whether the credit card is approved.⚙️
- Communications: Set bill distribution preferences (print, email, or fax).
- Save Your Billing Schedule
- Once satisfied, click Save.💾
Congratulations! 🎊 You’ve successfully scheduled a rating run using billing operations in SuiteBilling! 🌟🎉
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