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payment don't update invoice last modified date
Hi, I'm integrating Netsuite with an external system that runs updates based on lastmodified update field of a transaction. but I have seen that sometimes when a payment is applied to an invoice the main transaction doesn't get updated. are there specific rules related to the payments?
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Issues with voided payment installment
Issue Description We have an invoice with 10 installments. The invoice has status "Open". One of the installment payments has been voided. So currently there's still 100 EUR due. However, we cannot apply a transaction for that remaining 100 EUR. When we try making a payment, we cannot select the invoice. I've already noted…
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Vendor Prepayment for 'proforma' vendor invoice
We are using Vendor Prepayment for (3) specific vendors that require a 10% upfront prepayment on orders over $XM. We understand how Vendor Prepayments work natively in NetSuite, however we have a slight challenge. Create a PO for the Vendor for $XM Created Vendor Prepayment for 10% of $XM, cut check and send to Vendor…
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Project Date Paid
I'm trying to pull in the date an invoice was paid on a saves search. The search record type is "Project". I can pull in the invoice related record which has the amount paid but not the date it was paid.
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Applying Advanced Intercompany Journal on a Bill
Hi All! Can anyone please guide on how to apply a payment on a bill if its incase of an advanced intercompany journal? Like I would need to apply a journal as a payment on a bill. TIA
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Invoice installment payments via csv format
I am trying to import payments where there is installment terms on the invoice. Works fine with no installments, but wont work with. Is there any tricks to this. Using invoice number get sna ambiguity error, but there is no way to select what instalment to apply to
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I can't edit payment amount
I accidently paid too much on a bill (we use our bank to issue check payments) I originally entered in the correct amount on the bill, not what I paid. I realized the error, but every time I edit the payment to put in the amount I paid NS corrects it to match the bill amount. How do I enter what I paid??
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Payments on account
Hi We are new users to Netsuite, and would appreciate some advice... Can anyone suggest how we can make a payment on a supplier account, without doing it via a journal. Thanks Gav
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Transaction Search with payments/deposits.
Hi, I am using a Transaction Search to show the history of serial numbers in our system. It shows all the transactions but does not show payments/deposits. Is it possible to add payments to the results ? Thanks Asher