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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to add a new vendor/business on the Match Bank Data screen
We utilize the match bank data screen to process cleared transactions. There has to be a process that i'm missing - however - as i don't know how my current solution could be scaled up if we had more than a few credit cards.
It appears i can't use the "add charge" button on the Match Bank Data, unless the "Payor" is already within netsuite. I.e. if someone goes to a random cafe on a business trip and uses their credit card, i have to go in and manually add a vendor or "other name" to netsuite prior to be able to using the "add charge" function.
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