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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to Correct Customer Deposits?
In our early days of Netsuite (implementation) deposits were made two ways. CD and DepA. The original CD was never applied toward any invoice, instead a DEPA was created for the same amount and applied toward the invoice. How do I delete the unapplied CD? Can I associate the applicable Customer Deposit (CD) with the DEPA that was later created. For instance:
Customer A = CD001 = $2397.60. Later customer A was sent product and a DEPA was created. The CD001 still shows as unapplied.
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