Articles tagged #CUSTOMER PAYMENT
Articles tagged
#CUSTOMER PAYMENT
Accept Customer Payment for Invoice in Different Currency
It is currently not possible to directlyaccept Payment in different currency from the Invoice (as well Bill) currency. This is because NetSuite is not capable of double conversion of Currency. We only have a single Exchange Rate field on a single transaction.This feature is requested underEnhancement112956.The alternate solutionis applicable when a Customer Payment (in USD) and an Invoice (in Euro) were already created and it consists of 4 steps.Step 1: Create Customer Payment for Invoice inEuro. This is the original unapplied Payment based on the Invoice currency.
CSV Import of Unapplied Customer Payment
CSV Import of Unapplied Customer Payment.
Clear Beginning Balance of No Customer/Job in A/R Aging Report
Customer wanted to clear the beginning balance of No Customer/Job in A/R Aging Report throughTransactions > Financial > Make Journal Entries.
Write off Bad Debt Through Accept Customer Payments
User is interested in writing Off Bad Debt through Accept Customer Payments page.
Accepting a Customer Payment to Write Off Bad Debt
After you have entered a journal entry to write off bad debt, the next task is to accept a customer payment.
Payment Processing
The Payment Instruments feature makes using various payments methods more straightforward and, in the case of payment cards, more secure. Payment Instrument is a set of fields that can be used to charge a shopper without any action on the shopper's side.
Consolidated Payments
If you sell to customers who have subcustomers, the Consolidated Payments feature gives you the flexibility to accept payment for subcustomer invoices from either the top-level customer or from the individual subcustomer.