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How does Accounts Receivable (A/R) work in NetSuite? Lets get an overview of the entire A/R process in NetSuite, from beginning to end. Well look at key A/R transactions and records, discuss relationships between them, and provide tips along the way for using these transactions. Lets dive in! What goes into setting up Accounts Receivable in NetSuite? First things first, you need to enable the A/R feature. You can enable this feature on the Basic Features section of the Accounting tab in Enable Features. The A/R feature allows you to invoice your customers and set up payment terms. In order to perform these tasks, you will need access to customer records as well as to transactions like invoices, receipts, cash sales, and payments. Essentially, Accounts Receivable encompasses the entire Order to Cash process, and turning on the A/R feature will give you access to all the related tabs, forms, and fields of Order to Cash. To better understand how all these records and transactions inter
