How to Optimize Invoicing for Clients with NetSuite
3 Reasons to view the Webinar:
- You’re interested in getting notices of what will be sent out – with the option to confirm or select which invoices or follow-ups to send out automatically and which to wait on
- You want to be able to change the scheduling of late payment notices manually or choose to automate them based on a specific timeline
- You want to manage a high volume of invoices for your client list and take advantage of a user-friendly interface to check which clients should get messages
Learn about solutions on to:
- Keep track of late payments
- Run AR reports
- Follow up with clients by communicating their overdue invoices