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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
accounting for 3rd party finance fees
Hi All,
We take payments via 3rd party finance companies (like wellsfargo). When we charge the customer's account with the finance company they deposit the charge amount into our bank account minus a fee.
I'm wondering how any of you handle this transaction in NetSuite? When we see the deposit hit the bank we enter a customer payment for the amount and apply it to any open invoices. The problem is that it always leaves a small amount due on the invoices because the fee was removed. I need to find a way to write off that small amount so the invoice shows a zero balance.
0