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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Payment > Change Undeposited Funds to Correct Account
we have a customer payment allocation that has left an undeposited funds on the ledger
the balance is £8125 on one payment (Undeposited) and needs to matched off against another payment in the system (deposited).
I am unsure how to edit the payment to get the funds to hit the customer correctly
please advise?
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