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

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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