customer payment – NetSuite Professionals

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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.
- 157 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.
- 227 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.
- 393 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.
- 645 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.
- 999 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.
- 558 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.
- 529 views
- 0 answers
- 0 votes
How to post one receipt against mutiple accounts
I have a company that has made a payment for several of our customers. Its a group of companies and …
accounts receivable

customer payment

BG Rookie Asked on March 3, 2021 in Accounting.
- 283 views
- 0 answers
- 0 votes
How to Void Checks without Re-Opening Closed Period
I have tried the Override Accounting Permission and Allow Non-GL posting for a specific month however I am still unable …
accounting

customer payment

Luna Rookie Asked on September 13, 2020 in Accounting.
- 1K views
- 1 answers
- 0 votes
Add another DISC TAKEN column for invoice in customer payment record
Is it possible to add another DISC. TAKEN field for an invoice e.g two DISC. TAKEN fields for an invoice …
accounting

Customer

customer payment

Ahmed Beginner Asked on September 3, 2020 in Administration.
- 556 views
- 1 answers
- 1 votes