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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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How to generate Payment Files for Customer Refunds?
Hi Guru and @Katerina Winklerova-Oracle
Please let me ask you about how to create customer refund payment file.
I need to pay back to a customer for example 100 yen with Zengin format file.
Is it correct to use customer refund payments "Payments>Payment processing>customer refund payments"?
Why I am asking is that once I create a payment file, the file No is added in check# in customer refund transaction. Is this correct procedure? I just want to know that I am doing the correct procedure or not .
And then what is the Payments>bank file generation>Generate Customer Payment File.(
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