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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
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
Reconciling Batch Credit Card Deposits
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
0