Japanese Invoicing

NetSuite provides localized features designed to meet Japanese invoicing requirements. Japanese invoicing features are included in the Japan Localization SuiteApp. For information, read the following topics:

• Meeting Japanese Invoicing Requirements

• Japanese Billing Cycle and Payment Terms

  • Setting Up Japan Payment Terms

  • Setting Up Japanese Holidays to Validate Payment Due Dates

  • Setting Up Automatic Adjustment of Payment Due Date that Falls on a Holiday or Weekend

• Japanese Invoicing Features

• Installing the Japan Localization SuiteApp

• Japan Localization SuiteApp Limitations and Best Practices

• Including Japan Localization Custom Fields in Custom Forms

• Japanese Invoice Summary

  • Including Japan Localization Custom Fields in Custom Forms

  • Roles and Permissions for Using Japanese Invoicing

  • Setting the Preferred Form for the Invoice Summary Record

  • Setting Up Auto-Generated Invoice Summary Numbers

  • Setting the Invoice Summary Template

  • Specifying Customers Who Use Invoice Summaries

  • Specifying Transactions for Inclusion in an Invoice Summary

  • Applying a Customer Payment to an Invoice Summary

  • Including Payment Adjustments in the Invoice Summary

  • Adding Field Values to the Invoice Summary Output

  • Specifying a Folder to Save Invoice Summaries In

  • Generating a Japanese Invoice Summary

  • Regenerating an Invoice Summary for a Customer

  • Viewing Invoice Summary Generation Status

  • Invoice Summary PDF File Naming

  • Invoice Summary Generation Errors

  • Customizing the Japanese Invoice Summary XML Template

• Using Japan-Specific Reports

Note:

The Japan Localization SuiteApp can be installed in OneWorld accounts with Japanese subsidiaries .

For information about other NetSuite features you can use for Japan, see Japan Help Topics.

General Notices