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Category: Customer Payments

Voiding Customer Payment Using Reversing Journal Entry

February 16, 2021September 26, 2024SelcukClient Script, Customer Payments, Suitelet

NetSuite gives option to void transactions using reversing journals. This preference is available under Accounting Preferences section. However, when it is enabled, some of the transactions cannot be voided any more. As of the time this article published, this is still and enhancement request in […]

Booking of Customer Overpayments to a GL Account

February 1, 2021September 26, 2024SelcukCustomer Payments, Map/Reduce Script

As a part of Order to Cash process, customers are sending payments based on the invoice received. On some cases, received payment amount is slightly higher than the invoice amount which is considered as overpayment. On this article, we will cover how to address this […]