Discussions

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?

Credit Card Refund is pulling check number as document number

edited May 7, 2021 1:22AM in Ask A Guru 9 comments

Any idea why NS is using the next available check number for a credit card refund that was refunded back to the customers card? The refund form did NOT have the create check box ticked. The bank account selected on the Refund is the actual settlement account in NS.

Is this a setting or something? It is causing check waste..




Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders