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!
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.
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.
Join the NetSuite Referral Program and get rewarded for introducing your peers to the NetSuite community. ⭐️ https://lnkd.in/eYXGYfC9
Drumroll please...registration for #SuiteWorld 2023 is now OPEN! See you in Las Vegas October 16-19 to celebrate 25 years of NetSuite with even more learning, more networking, and more fun! The show will sell-out (again), so grab that Early Bird $300 discount and reserve your spot today!
NSC | Accept Customer Payments > Some Invoices are not showing
When Users go to Transactions > Customers > Accept Customer Payments and selected a Customer, the are scenarios where some of its Invoices are not showing.
To be able to show Invoices on the Accept Customer Payments page, all the following fields selected should have the same values as the Invoice record you are trying to pay:
- A/R Account
This is a common concern among Users that use multiple A/R Accounts, multi-currency and multi-subsidiary features.
Even if only one of the fields differs from the Invoice record, it will no longer show on the Accept Customer Payments page.