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Vendor Payment Failure
Hello - I have imported into NetSuite my csv Vendor Bill and would like to import Vendor Bill Payment. While my vendor bill and vendor bill payment both have the same vendor bill external ID - I dont have an apply to field in the mapping. So my next recourse is just to upload Vendor Bill Payment csv and manually apply…
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Payment Voucher Detail Report / Search
I have been asked to provide a search / report for the items included on a payment voucher (i.e. Bills, Credits, Etc) Thanks
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Post open invoices for payment using a CSV File import for Payment Runs in NetSuite
Hi team, I was able to figure out the correct mapping and successfully printed checks and generated the ACH payment file after the CSV upload—thank you! However, I encountered a small issue: NetSuite printed a separate check for each invoice, even when they were for the same vendor, instead of consolidating them into one…
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Unable to Edit Vendor Payment (Status = Pending Approval)
Hi, I am having an issue here where i have enabled the Vendor Payment Approval Routing from the Accounting Preferences (Because I need to set up custom approval flow for the Vendor Payment). But i noticed that once it is enabled, when I saved the Vendor Payment and it goes to Pending Approval Status, it will directly lock…
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NSC | Printing Checks in Two Different Subsidiaries Results to Different Check Layouts
Scenario When printing Vendor Payments as Checks for two different Subsidiaries, user noticed that the check layout for the two Subsidiaries are different. User would like to print checks using a single format across all subsidiaries. The Printing Type selected on their preferred Check form is set to Basic. Solution…
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How can I apply these payments to the bills listed?
How can I apply these payments to the bills listed?
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How can I change the Check template for bills of vendors?
Two different checks are being printed for vendors under two different subsidiaries. I would like to print check in single format for all the vendors with same account details. How can I do that?
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Saved Search to get Vendor Payment Applied to Bills amount
Hi Team, I am trying to create a Saved search on Vendor Payments to get the payment amount against each bill (mentioned in 'Applied To' tab). Basically a saved search having columns highlighted below. I tried to create a saved search, but it is not showing the data correctly for the column 'Amount Paid'. Please see below:…
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How to handle vendor overpayments?
I have a scenario where we have accidentally paid a vendor twice for the same bill, and I would like the second payment to be posted as an overpayment on the vendor's account so that it can then be applied against a future bill we will be receiving. What is the best way to go about reflecting this?
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New to NetSuite | Saved Search to see all Journal entries which are NOT linked to Vendor Payments
In NetSuite, we have the capability to run saved searches which allows users to pull and display information for various transaction types and their associated transactions. For example, to get the list of all Journal entries which are NOT linked to the Vendor Payments we must use the following Saved Search: [toggle] Steps…