- For small underpayments, you may wish to create a journal entry to write-off the amount.
- For small overpayments, you may wish to create a journal entry to write-on the amount.
- For large under-payments, you will probably want to leave the invoice as open and send the customer a notice.
Articles in this section
- Understand the General section integration flows
- Understand the Cash Application Manager - NetSuite dependent flows
- Overview
- Options Determined Pre-Implementation
- Cash Application Manager Batch Navigation
- Applied Transactions
- Reconciling Partially Applied Transactions
- Fixing an Unapplied Payment
- Fixing an Unidentified Payment
- Third Party Payer
- See more
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