NetSuite Accounts Receivable (A/R) Explained | How to Generate and Manage Invoices in NetSuite
Description:
In this NetSuite tutorial, we take a deep dive into the Accounts Receivable (A/R) process — from using key dashboard tools to generating and managing invoices efficiently. Learn how NetSuite streamlines your order-to-cash cycle, gives full visibility into customer balances, and automates billing operations for faster collections.
We’ll walk through the A/R dashboard and explore:
✅ How to access and use tools like the A/R Register, A/R Aging Summary, and Open Invoices Report
✅ How to generate invoices directly from Sales Orders
✅ Managing invoice schedules and billing operations in NetSuite
✅ The differences between scheduled, on-demand, workflow-based, and SuiteScript-driven invoicing
✅ Tips for tracking overdue invoices and improving cash flow management
Whether you’re an Accounts Receivable Analyst, NetSuite administrator, or finance manager, this video shows you six powerful ways to automate invoicing in NetSuite — including billing schedules, workflows, and SuiteScripts.
Timestamps:
00:00 Introduction to Accounts Receivable in NetSuite
00:20 Exploring the A/R Dashboard Tools
01:35 Understanding the A/R Register and Reports
03:50 Generating Invoices in NetSuite
06:40 Automating Billing Operations
08:45 Using Workflows and SuiteScripts for Invoicing
10:00 Summary and Next Steps
Keywords: NetSuite accounts receivable, NetSuite A/R tutorial, NetSuite invoicing, NetSuite billing operations, how to create invoices in NetSuite, NetSuite workflow automation, SuiteScript invoicing, NetSuite finance tutorial, order to cash process, A/R aging report, NetSuite customer billing, NetSuite financial management
