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Reconciling Batch Credit Card Deposits

edited Nov 28, 2019 10:57AM in Accounting / ERP 1 comment

This issue concerns reconciling (via the Make Deposits function) batch credit card deposits from my credit card processor, Gravity Payments into Netsuite. When eBiz forwards credit card transitions to Gravity Payments, Gravity deposits credit card transactions into our bank in a batch format. Is there is no way for Netsuite to identify which sales receipts go with these deposits. I have to manually pick the credit card transaction amounts in Gravity that add up to the correct total in the bank deposit. This can be a vary manual process if not kept up with on a daily basis that takes

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