My Stuff
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Re: How to manage multiple bank details information in customer record
@Benjamin Paul - USA Create the entity custom subtab as " Bank Information" Go to Customer, vendor, employee records, customize the form and add the subtab with custom record details2 -
Re: How to manage multiple bank details information in customer record
@Benjamin Paul - USA Without EFT, you can create a separate custom records for customer bank accounts2 -
Re: NSC | Expose Paired Intercompany Transaction Field in Forms
@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales orde…3 -
Re: How can NetSuite handle if the customer is unknown when the payment is made
Hi @Benjamin Paul - USA You can create Unknown/unapplied receipts using the make deposit record. Pls see the below screenshot Just select the receivable account, amt, and payment method and save the …2 -
Re: How can NetSuite handle if the customer is unknown when the payment is made
@Benjamin Paul - USA Since we are selecting the Accounts receivable account on the make bank deposit record, you have to edit the record and map the customer name. For these types of transactions, yo…2
