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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Advice on setting up credit card payments to vendor and then recon.
As customers use their credit card to pay for goods, those cc transactions are batched at the end of the day and in a couple of days, are deposited to my bank account. On the revenue side, I am creating a journal entry each day with a total of the card types. My preference is to post to an undeposited fund type account that I can recon via the deposit form (like I do with cash). However, it seems that the deposit form will not allow you to choose a credit (refund back to credit card) so
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