Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Why does Invoice not showing on Invoice Payment Processing page on Release 2023.1?
Hi Community,
I am facing an issue with testing out the 2023.1 release feature on selecting secondary bank account in customer invoice.
With the updated Electronic Bank Payments bundle, I performed the following steps:
- Create new Company Bank Details using a new DD template
- For the customer, create a secondary bank account detail using the new DD template
- Create invoice for the customer and select the secondary bank account in EFT subtab, Entity Bank (Customer) field
- Go to Invoice Payment Processing and select the new Company Bank Detail in Bank Account field, select the correct A/R account same as invoice, select transaction type = invoice
0