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Re: Sales and Refunds - accounting separately on P&L:
Hi @User_X2B1J, Are you referring to the Credit Memo transaction? The Customer Refund transaction typically impacts only Balance Sheet GL Accounts (e.g., DR: Accounts Receivable | CR: Bank). To repor…1 -
Re: How to bill Expenses to Customers?
Hi @Dext3r, If you are using a multi-subsidiary customer feature, then it won't matter which vendor you select. Typically, the vendor doesn't matter, as you are billing an expense back to t…1 -
Re: Edit PYMT, DEP line items
You can add the Customer Name to the Invoice sublist on the Payment Record by editing the Payment, Customizing the Sublist, and ticking the "Name" checkbox:1 -
Re: How to use SuiteTax Bank File Template in Electronic Bank Payment?
Yes - the EP bundle sometimes gets expired. In most cases, you can update the license expiry date via "Manual License Request": Once the license is updated, you should see the related templ…2 -
Re: How Can I Record & Amortize Costs Efficiently to Match Revenue?
Hi @Vasya_3, The best option is to use the Advanced Cost Amortization feature. Natively - you have to enter the Cost Amount on the RA manually. Once done - the costs will amortize with the revenue an…2