Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Applying Customer Deposits to Third Party Expenses
As part of our transactions, customers give us expense money which we record as customer deposits in Netsuite. We use this money to pay third party expenses we might incur on the customer's behalf.
We'd like to find a way to record the third party bill and reduce the customer deposit balance rather than record this as an expense. It looks like the bill screen only allows you to debit an expense account and not the customer liability account.
Any ideas?
0