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Hi Team When i tried to post Payment Through API got error You have attempted an invalid sublist or
{ "customer": { "id": "5432" }, "payment": 1, "currency": { "id": "1" }, "account": { "id": "122" }, "memo": "INVO204576", "toBeEmailed": false, "apply": { "items": [ { "doc": { "id": "16447" }, "amount": 1, "apply": true, "line": 0 } ] }, "tranId": "20240524080624" }
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How to add "Amount Remaining" Field to Statements?
Hello, We use the statement PDF form named "Roth - Statement PDF/HTML Template" and would like to add the field named Amount Remaining to it. Here is the field we would like to add as it appears on the PYMT page: Here is the statement PDF and where we would like to add the aforementioned field: I tried to add the field…
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Payment Record Paid Amount in NSAW
I am trying to create a report that shows us if a customer is paying the correct amount. How do I access the paid amount on the line level of the payment record? . I can't seem to figure out how to pull that value.
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NSC | CSV import: Customer Payment with Account and Deposited Status
Scenario User wants to CSV import a customer payment and set the Account as internal ID but it didn't work. After importing, user noticed that "Undeposited Funds" is still the one selected on the transaction instead of the Account set on the import file. User wants to set the Account from the CSV file and the status should…
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Any Changes made to the AR role permission during recent maintenance upgrades
Good afternoon, We are scheduled for upgrade on 4/26/24 to 2024.1. In preparation for the upgrade there have been some minor maintenance upgrades to prepare our system for the upgrade. Has there been any updates/revisions to AR roles in NS with the recent maintenance. This following issue started happening a few weeks ago.…
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Charging customers that pay by credit card a 3% credit card processing fee
(1) I was told that this is something that just will be toggled on in NetSuite. Is that true? Is there a preference/feature regarding this? (2) Also, is this legally allowed? Are others doing doing this? Payment Processor: Cybersource P.S. Already saw SuiteAnswers 39825 Charge Invoice with Credit Card Processing fee but…
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Zero ($0) dollar customer payment
Hi, We have a scenario where, the sales order amount is let's say $1000. A customer deposit is created for $820. There is a discount of 18% (a custom solution) that is applied on $1000. So, the system at the time of payment calculates that to $180. Hence the payment record will be for $0.00. There are no credits or…
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CSV Import : Apply Journals to Invoices
Hi, Is there a way to apply the Journals to Invoices by CSV Import? Thanks.
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Edit PYMT, DEP line items
On most transactions, we have a 'line fields' section to add fields. For PYMT and DEP transactions, we don't seem to have that option. Alongside MEMO, PAYMENT METHOD, REF NO. We want a 'customer' entry to add. Is that possible? Same question for this example: if PYMT39 has a Customer field in the body of the transaction,…
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Why can't the vendor payment approval be disabled?
hi team, i cannot unticked the vendor payment checkbox in approval routing. do i need first to approved all vendor bill payments waiting for approval and then go back and unticked it.