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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Creating a custom field for "Date Cleared"
I would like to create a custom field to put on a vendor bill payment record or check record that will show when the payment has cleared the bank if at all. I Cannot seem to find this as an option at all. I also cannot find the date cleared anywhere creating a saved search. Is this not available anywhere but the Online Banking Statement page? I use "cleared" in a saved search and it will tell me yes or no the check or payment has cleared but it wont pull the date?
Thanks for any ideas
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