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May 8, 2025 | Pop Quiz #2
Hello everyone! It's time for a pop quiz! Let's put your NetSuite knowledge to the test.
Power up your memory and comment your answer below.
When a Cash Sale, Customer Payment, Customer Deposit, or Customer/Cash Refund is entered using credit card information without selecting either "Charge Credit Card" / "Process Credit Card" or marking it as "CC Approved," to which account will the transaction be posted?
A. Accounts Receivable
B. Unapproved Customer Payments
C. Undeposited Funds
D. Cost of Goods Sold
Correct Answer: B Unapproved Customer Payments
Judy Culanding | RPM | New to NetSuite
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