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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Customer Deposits
We scan checks daily to the bank and at that time the customer payments are applied to each customer account. Our issue is — when reconciling the bank or trying to match transactions, it has become extremely cumbersome. There might be 50 checks relating to one deposit amount. When trying to reconcile the bank, those 50 checks do not match individually to the bank transaction amount — the matching data does not work properly. We were told that we need to use undeposited funds. However, the check are being scanned and the recording of the customer payments are happening at the same timeframe.
Any suggestions would be greatly appreciated. We're spending a considerable amount of time 'checking off the boxes' on the Matched Data screen each month.