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Reconcile PayPal

edited Dec 3, 2019 3:19PM in General 3 comments

Reconciling Paypal

I’m looking for some suggestions on how to reconcile deposits made from PayPay to our Bank when the Cash Sale has not been deposited in Netsuite.

Path Taken:
PayPal dollars are being swept into our bank account nightly but the Cash Sale in Netsuite might not be deposited for several weeks because of backorders, therefore when I receive a Bank Statements the deposits are not in Netsuite and I can’t complete the recon.
Thanks
Gerry

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