Netsuite Invoice Export Report

Overview

Updated 11/22/2022

Export records in NetSuite format.

• Click here to go to the Operational Category (list of Standard Reports)

Click on the links below for more information: List of Standard Reports List of BOLD Analyze Reports List of INSIGHTS Dashboards List of Business Intelligence (BI) Reports

CHAPTERS Legend Locating the Report Logic Filter Options Field Details

Legend

Locating the Report

1. Click on Analyze Tab
   The Reports Sub Tab will automatically be selected
2. In the Search Reports field, type NETSUITE INVOICE
3. Click on the Netsuite Invoice Export Report

Logic

Export records in NetSuite format.

• Click here to go to the Operational Category (list of Standard Reports)

Filter Options

	Filter Name	Options	Description
	Date From
	Date To

Field Details

• Click here to go to the Operational Category (list of Standard Reports)

Field Name	Description	Notes
Placement ID
SOW
Invoice Number
Parent ID
PO
Client ID
Invoice Date
Due Date
Receivable Account Ref
Discount Item
Discount
Quantity
Item Code
Description
Resource
Pay Rate
Gross
Status
Channel
Location