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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
NSC | How to record outstanding payments without entering the transactions?
There are situations when payment for small purchases need to be made, but for which no bill exists to support the payment.
In these situations, you have possibility to create a following transactions:
Solution A:
- Create a Journal entry in case you are not expecting to receive the Bill. See bellow detailed steps:
- Navigate to Transactions -> Financial -> Make Journal Entries
- Set all necessary fields including the following:
- Journal Lines: Name - this would be the name of the Vendor
- Journal Lines: Account - set Accounts Payable Account so then you will be able to pay this transaction
- Apply Payment to our
Katerina Winklerova
Basic Accounting/ OTC/PTP Guru
0