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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Comments
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@MTL_MIA The payments are posting directly into a checking account. Going forward we will make use of the Undeposited account so that we can have that distinction. Thank you!
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For (hopefully) better information: Criteria: Type = Payment Name = Customer being reviewed Main Line = True Results Date Document Number Name Account Cleared Applying Transaction Applying Transaction : Date Note: Nothing is showing up under Applying Transaction field results
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Hi Patrick! Thank you for responding and apologies on not being clear. I am working on a search for tracking Customer payments/credits applied. There is a customer that pays once a month. I plugged in your example for Bills, however, the 'Applied Transaction' amount is coming through as the full payment for each invoice…