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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

How to handle paying Vendor through debit on their Customer account?

edited Nov 25, 2022 3:41PM in Ask A Guru 5 comments

Hey Gurus,

Need help. We have a customer that we build assemblies for. One part on the assembly we actually buy from them but instead of paying them they take a debit when they are paying on their customer account. We have to put a PO in so we can receive the parts but how can we make this work since we have a PO we need to pay but they are taking the debit? We are lost on how to handle it.

Thanks

Greg

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