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Check out this thread to learn more!
accounting for 3rd party finance fees
Hi All,
We take payments via 3rd party finance companies (like wellsfargo). When we charge the customer's account with the finance company they deposit the charge amount into our bank account minus a fee.
I'm wondering how any of you handle this transaction in NetSuite? When we see the deposit hit the bank we enter a customer payment for the amount and apply it to any open invoices. The problem is that it always leaves a small amount due on the invoices because the fee was removed. I need to find a way to write off that small amount so the invoice shows a zero balance.
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