customer payment – NetSuite Professionals

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Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available.
accounting

administration

customer payment

Nawarain Rookie Asked 3 days ago in Accounting.
- 54 views
- 0 answers
- 0 votes
Overpayment of invoice
I have a customer that has paid an invoice for more than what was billed. In our old system we …
accounting

Accounts Payable

Bill payment

customer payment

Payment

KELLYH Rookie Asked on August 17, 2022 in Accounting.
- 186 views
- 2 answers
- 0 votes
How do you treat ‘Over Payments’
How do you treat ‘Over Payments’ from customers? In our old system when a customer paid an invoice that was …
accounting

accounts receivable

customer payment

statement

KELLYH Rookie Asked on August 5, 2022 in Accounting.
- 234 views
- 1 answers
- 0 votes
Accounting for retainage
Hi everyone! I was wondering if there’s a way in NetSuite to manage/account for retainage. I’ve thought of the following …
accounting

accounts receivable

best practice

customer payment

milkshake Rookie Asked on April 12, 2022 in Accounting.
- 421 views
- 1 answers
- 0 votes
Intercompany Customer Payments (Customers pay into bank account of another subsidiary)
Hello! My company has acquired a couple companies over the last few years and we have been asking those customers …
customer payment

KPANQ Rookie Asked on March 28, 2022 in Banking.
- 407 views
- 0 answers
- 0 votes
Need to get Customer deposit against Sales Order
Hi, I am working on a requirement to get All Customer Deposits made against Sale order by Soap API call. …
customer payment

Deposit Form

zeeshan Rookie Asked on June 28, 2021 in SuiteTalk.
- 606 views
- 0 answers
- 0 votes
Customers who pay by direct debit – allocating credit memos
We collect payment from our customers via direct debit. We run the direct debit collection process in NetSuite to give …
credit memo

customer payment

invoice

LauraG Rookie Asked on June 1, 2021 in Best Practices.
- 757 views
- 1 answers
- 0 votes
Unapply a journal from an invoice?
Does anyone have a process to unapply a JE from a customer invoice? We had a customer invoice that we …
customer payment

invoice

journal entry

lcarlton Rookie Asked on April 23, 2021 in Order Management.
- 1K views
- 2 answers
- 0 votes
Is it possible to use a Customer Deposit as the payment of a Gift Certificate Invoice?
Hello NetSuite Universe, Is it possible to use a Customer Deposit that was created as a Deposit from a Sales …
customer payment

Deposit Form

vfalk Beginner Asked on April 14, 2021 in Order Management.
- 667 views
- 2 answers
- 0 votes
how to view unapplied balance of payment on open items view of customer account
When i drill down into a customer payment, i am presented with a payment screen- it shows on the right …
customer payment

BG Rookie Asked on March 4, 2021 in Accounting.
- 702 views
- 0 answers
- 0 votes