Hi, how do you customize the column in the sublist? For example, if I dont need DISC DATE， DIS AVAIL, and DISC TAKEN shown in the chart, how can I hide them? Please kindly advise. Thank you.
Terms can be set on the vendor record, and those would default into transactions associated with that vendor. Or they can be set on per-transaction basis. The list of terms can be found under Setup -> Accounting -> Accounting Lists. From there you want to filter to terms and sort accordingly. You can also create custom terms from this screen as well.
if i want to pay a vendor billl but not to print check because o paid the bill either via ach or wire., how can i make the payment and use a dummy check no to record the ach or wire payment..
Simply enter the ACH or wire number in the check number field on the Bill Payment form. Leave "To Be Printed" unchecked. This will record the payment but will not queue up a check to be printed.
Hi, Can you please guide us, how can I get spilt Payment option of Vendors on Netsuite production ? Suppose I have booked the Bill INR 10L but we have paid 30% So how can I adjust the 30% amount against the Bill ?
You can create an unapplied vendor credit and apply it after the fact to the bill. Alternatively, you can create a journal entry reflecting the payment, which you can also apply to the bill as a payment.
Any video on payment runs ?
Hi, how do you customize the column in the sublist? For example, if I dont need DISC DATE， DIS
AVAIL, and DISC TAKEN shown in the chart, how can I hide them? Please kindly advise. Thank you.
Hello, how do I post a vendor payment on account. payment prior to bill
Hi there may I ask, how do you unselect invoice that I already selected for payment?
Is there key command to select multiple boxes instead of having to mark one by one?
How do you ensure you want certain vendors to be paid within discount terms and others net 30?
Terms can be set on the vendor record, and those would default into transactions associated with that vendor. Or they can be set on per-transaction basis. The list of terms can be found under Setup -> Accounting -> Accounting Lists. From there you want to filter to terms and sort accordingly. You can also create custom terms from this screen as well.
if i want to pay a vendor billl but not to print check because o paid the bill either via ach or wire., how can i make the payment and use a dummy check no to record the ach or wire payment..
Simply enter the ACH or wire number in the check number field on the Bill Payment form. Leave "To Be Printed" unchecked. This will record the payment but will not queue up a check to be printed.
Hi, Can you please guide us, how can I get spilt Payment option of Vendors on Netsuite production ?
Suppose I have booked the Bill INR 10L but we have paid 30% So how can I adjust the 30% amount against the Bill ?
HAI how do we make payment without bill, and ajust the same after billing
You can create an unapplied vendor credit and apply it after the fact to the bill. Alternatively, you can create a journal entry reflecting the payment, which you can also apply to the bill as a payment.