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How to make Payment for Direct Debits?

edited Jun 2, 2025 2:52PM in Ask A Guru 6 comments

Hi All,

We have few vendors making payment through direct debit, Automatically we have received the journal inside the vendor account once bank statement loaded and cleared in NetSuite.

We need to knockoff those journals against the bills but how to identified which journal relates to which bill against? is there any way to identified quickly.

Regards,

Rajesh

Raj V

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