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NetSuite Admin Tip: Number of Transactions on the Accept Customer Payments

edited Mar 8, 2024 9:50PM in NetSuite Admin Corner 1 comment

You may notice that the number of transactions seen on the Accept Customer Payments page doesn’t correspond with the settings in your account.

Home -> Set Preferences -> General tab -> Number of Rows in List Segment:

Setup -> Company -> General Preferences:

Page View:

Notice that in the page view, this does not correspond to the Number of Rows in List segments in the General Preferences.


To specify the number of rows on this page, follow the steps below:

·        Navigate to Transactions -> Customers -> Accept Customer Payments

·        Go to Apply tab -> Invoices subtab and click on

Katerina Winklerova

Basic Accounting/ OTC/PTP Guru


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