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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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shouldn't 1st feild on: reconcile CC>New Charges be payee not payor?
I know that many accounting terms are relative, but I am stumped on this. I am reconciling a credit card statment and wanting to enter charges on the fly. I click on the "new charges" tab, and the first feild is "payor". Payor? I'm the payor...my credit card company is the payor, shouldn't I be entering my vendor who is the payee.
I then took a look at the "new credits" side, and the first feild is "payee". Is't the credit card company the payee when are paid money?
I couldn't imagine this is a Netsuite bug, so the bug must be in my brain.
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