Setting the SuiteBilling Preferences

Ron Danenberg1 min

🚨 Problem: Need to set up SuiteBilling preferences in NetSuite? 🚨

This step-by-step tutorial will guide you through the actions required to configure SuiteBilling for your NetSuite account.💡

Step-by-Step Guide 📝

  1. Provision SuiteBilling
    • First things first, contact your NetSuite sales or accounts representative to enable SuiteBilling.📞
  2. Consolidate Projects on Sales Orders
    • Head to Setup > Company > Enable Features from the main menu.:hammer_and_wrench:
    • Make sure you’ve checked both Projects and Project Management :white_check_mark:.
    • Next, go to Setup > Accounting > Accounting Preferences :gear:.
    • In the Items/Transactions subtab, check the box labeled Consolidate Projects on Sales Transactions :open_file_folder:.
    • Don’t forget to click Save to apply changes!:floppy_disk: 
  3. Disable Employee Commissions
    • Go to Setup > Company > Enable Features ⚙️.
    • In the Employees subtab, locate the Commissions section 💼.
    • Uncheck the Employee Commissions box to disable it.❌
    • Click Save 📝.
    • ⚠️ Note: Disabling employee commissions will hide any existing commission data. Be sure to export it before turning this feature off if needed! 🔄

Congratulations! 🎊By following these steps, you’ll be able to successfully set up SuiteBilling preferences! 💰📈

If you found this tutorial helpful, please subscribe to this channel for more tips and tutorials. Visit www.KOLLENO.com for more tools to enhance your accounting processes! 🎥✨

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