BILLING & ACCOUNTING

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BILLING --
- 1. Introduction
- 2. Start with NetSuite Billing
- 2.1. Install the App & Select your Accounting Package
- 2.2. Set up your Default Taxes & Currency
- 2.3. Customize Invoice Numbers
- 2.4. Define your Bank Account
- 3. Issue Invoices
- 3.1. Issue Customer Invoices
- 3.2. Refund/Cancel an Invoice
- 3.3. Set Payment Terms
- 3.4. Issue Invoices from Delivery Orders
- 4. Get Paid
- 4.1. Mark Invoices as Paid
- 4.2. Allow your Customers to Pay Online
- 4.3. Manage & Launch Customers Followups
- 5. Manage Customer Contracts
- 5.1. Manage Fixed Price Contracts
- 5.2. Process Recurring Invoicing & Renewal
- 5.3. Invoice Time & Materials
- 6. Manage Payables
- 6.1. Encode Supplier Invoices
- 6.2. Simplify your Encoding by Generating Draft Invoices from Purchase Orders or Incoming Shipments
- 6.3. Manage Payment Orders
- ACCOUNTING
- 1. Start with NetSuite Accounting
- 2. Manage Journal Entries
- 3. Generate Entries from Invoices Automatically
- 4. Encode Miscellaneous Entries
- 5. Encode your Bank Statements & Process Reconciliations
- 5.1. Setup your Bank Account
- 5.2. Register a Full Payment from a Bank Statement
- 5.3. Register a Partial Payment from a Bank Statement
- 5.4. Handle Discounts in Bank Statements
- 5.5. Manage Bank Fees including VAT
- 6. Customize your Accounting
- 6.1. Make your own Chart of Accounts
- 6.2. Create your own Journals
- 6.3. Create a New Sales Tax
- 6.4. Set Default Accounts & Taxes on Products
- 6.5. Apply the Correct Taxes & Accounts through Fiscal Positions
- 7. Manage Advanced Payment Processes
- 7.1. Manage Invoices & Payments in Other Currencies
- 7.2. Manage a Bank Account in Foreign Currency
- 7.3. Manage Payments with Checks or Online Methods
- 8. Open & Close a Fiscal Year
- 8.1. Create a New Fiscal Year
- 8.2. Generate Opening Entries
- 8.3. Close a Fiscal Year
- 9. Manage your Assets
- 10. Print Financial Reports & Build Your Own Indicators
- 10.1. Print General Ledger, Trial Balance, Balance Sheet, Profit & Loss Reports
- 10.2. Open Invoices and other Partner Reports
- 0.3. Print your Tax Declaration
- 10.4. Create your own Management Indicators
- 11. Manage your Operations Effectively
- 11.1. Create Analytic Accounts
- 11.2. Set up Analytic Journals and Post Analytic Entries
- 11.3. Encode Analytic Distributions
- 11.4. Manage Analytic Plans
- 11.5. Set up Analytic Defaults
- 12. Budget your Operations
- 12.1. Create your Budgets
- 12.2. Print & Review your Budgets

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