Sunday, April 21, 2019

Wire Bill Payment Outside of NetSuite

When making a Bill Payment to reflect the payment for a Bill that was processed outside of NetSuite, on the transaction form, do not mark the "To be Printed" check box, clear the Check # field and on the Memo field, user may include that it was processed through wire outside of the system, or the Bill Payment number from the wire transfer out of NetSuite.

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