Nissam CP Red Ribbon

@Honey Soe Hi Honey, Thanks for your detailed response and for sharing the alternative method using the A/P Register — that’s definitely helpful as a workaround. Just to clarify, in my Administrator role, I’m actually able to access the Vendor Statement directly via Transactions > Purchases > Vendor Statement. So it does…

Thank you very much

How to Apply a Customer Payment with a Post-Dated Cheque in NetSuite? Hello everyone, I need some assistance with applying a customer payment against an invoice in NetSuite. Here’s the situation: A customer has given us a post-dated cheque to pay for an outstanding invoice. I need to ensure that the invoice is closed on…