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Re: Bill Payment file multiple reference numbers
Hello @Dirk Nieuwkamp , I would like to clarify this concern. You are referring to the Bill Payments page and creation of the Payments there? When the system recognize, that the Bill is matching with…1 -
Re: Bank matching error message on charge creation
Hello @Vernita , Can you please double check if both of the mentioned items are active? To check if the Subsidiary is Active, please follow the steps below: Navigate to Setup -> Company -> Subs…1 -
Re: Bill Payment: Calculate discount on the amount excluding TAX
Hello @Dirk Nieuwkamp , Unfortunately, this is currently not available within NetSuite. We do have created the following Enhancements requests for this possibility: 221365 - Electronic Payments > …1 -
Re: Bank Reconciliation- Deletion and Updated Statement Import
Hello @User_XQ321 , When you would like to delete the reconciliation from January, you need to delete first the following reconciliations as well. It is nicely explained in our SuiteAnswers # 70168 -…1 -
Re: Sales order line level Billing schedule with different start date
Hello @Hormese Paul , Unfortunately, it seems to be a limitation of our system. Please, find below the Enhancement request created for this functionality: # 76554 Sales Order > Items tab > Line…1
