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tying imported online credit card pymnt, to checking acct

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

Hey, Hi, All,

Hope you are well.  Is it too late to still wish a happy 2011.

We are having good luck importing all of our credit card transactions each month (for both our Visa & AmEx) in to NetSuite. We are having the same good luck importing our checking account online line items in to NetSuite each month. Inside of each of those groups of line items there is the ACH payment that Visa pulled out of the checking account. This shows in the online important CC line items as a payment. It also shows inside the line items for the checking account as a debit.

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