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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Monto de pago no se actualiza al cambiar el depósito en la página de Pago de Facturas de EFT (TEF)
Se aplica a
Producto: NetSuite 2025.1
SuiteApp/Bundle: Electronic Bank Payments | Bundle ID 533070
Escenario
Cuando el usuario cambia manualmente el importe de descuento en cualquier línea de selección de transacción en la página Pago de factura de TEF, el importe de pago no se actualiza automáticamente.
- Vaya a Pagos > Procesamiento de pagos > Procesamiento de pago de factura
- Cuenta bancaria: Seleccionar cuenta
- Cuenta de Cuentas por Pagar: Seleccionar cuenta de CxP
- Seleccionar transacciones:
- Pago: introduzca la marca de verificación para las facturas que se pagarán
- Importe de descuento: Actualizar el monto de descuento
- Importe de pago
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