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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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AE: Discount Account
Hi all, I have a question from our accounts team I was wondering if you knowledgable people could help point me in the right direction.
- Some of our customers are given a cash discount when they pay within so many days, we raise this through a credit note so we can claim back the VAT.
- However, when I raise a credit note they are being posted to 4100 – Sales, when it needs to be posted to 4200 – discounts.
I can see on the accounting tab there is an option to change the credit account but not the debit: