Check out Oracle NetSuite upcoming events and conferences here
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.
Community Poll: What sort of content would you like to see more of?

Customer Payment Import Issues


I am trying to import payments for a large customer and I continue to run into the same problem...

About 1,000 - 2,000 invoices are created for this customer every day and right now I am manually applying a lump sum payment across each invoice - It takes about 8 hours each day to apply payments in NetSuite for this ONE customer. Is there a way to import customer payments as a lump sum payment amount AND have the lump sum payment applied to specific open invoices (we receive a file from the customer each day)? The auto-apply option will not work for us since there are so many invoices and the payment does not always cover the invoice

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders