On Action pane, click Post to post the customer payments.The payment reference is only required if you mark to include the payment on a deposit slip. In the Payment reference field, enter a payment reference.In the Amount field, enter the amount of the payment that will be settled to the invoice.The payment can be settled to an invoice at a later point. If this is a prepayment or if you don't know what invoice was paid, you can enter and post the payment. You are not required to settle the payment to any invoices. Click Settle transactions to mark invoices that were paid.The customer will default after the invoice is selected. With smooth onboarding and an intuitive digital experience, you’ll be able to reduce costs, save time and make more informed decisions so that you can get back to growing your business. If you don't know the customer but know an invoice paid by the payment, use the Invoice field to manually enter or select the invoice. Fast-growing companies like yours need products that meet your needs today and evolve with you tomorrow. Select the customer from whom you received the payment.You can also use this page to enter new customer payments, or edit existing customer payment before they are posted. When opening Lines, you will see any payments you recorded on the Enter customer payments page and saved into the journal. You can then continue entering the next payment. Using Save in journal will save the payment and move it to the journal. Before you save the payment to the journal, make sure that the offset account is defined. If you don't enter an amount, the amount to settle will automatically be determined for you. This field can be used when the payment is for a partial payment. Enter the amount of the payment that should be settled to the marked invoice.Settlement to an invoice can happen at a later time. The payment can still be saved and posted. If the payment is a prepayment, you are not required to mark any invoices for settlement. ![]() Mark the invoices that were paid by the customer.In the Amount field, enter the amount of the customer payment.In the Deposit slip field, select whether the payment will be included on a deposit slip.The payment reference could be the customer's check number or a reference from the customer's electronic payment. The customer will automatically default after you select the transaction. NetSuite Cash 360 is an automated solution embedded within NetSuite that enables finance departments to effectively manage cash flow by providing a real-time view of their cash positions and the ability to generate fast and accurate near-term forecasts. Enter or select the invoice in the Transaction field. If you don't know the customer but do know a transaction that was paid, you can use the Transaction field to enter the payment. Enter the customer from whom you received the payment. ![]() You enter the payment information at the top, and then you can mark the invoices that were paid by the payment, all from the same page. Enter customer payments is used to record one customer payment at a time. On Action pane, click Enter customer payments.Select the payment journal which the customer payments will be saved.Go to Navigation pane > Modules > Accounts receivable > Payments > Payment journal.Select the payment journal which the customer payments will be saved. Go to Navigation pane > Modules > Accounts receivable > Payments > Payment journal. See full offer disclosure.This procedure walks through the various methods used to enter customer payments. This procedure walks through the various methods used to enter customer payments. Offer may be extended, modified or discontinued at any time without notice and may vary by market. For supported accounting software, how to un-enroll and other details, call 85 or visit pnc.com/cashflowinsight. ![]() One offer per customer per experience (Receivables, Payables, and Accounting Software Sync). The monthly and transaction fees for the additional Cash Flow Insight tools (Receivables, Payables, and Accounting Software Sync) are waived for 60 days beginning with enrollment in any combination of the additional Cash Flow Insight tools (Receivables, Payables, and Accounting Software Sync). Cash Flow Insight and its additional tools (Receivables, Payables, and Accounting Software Sync) are available for enrollment exclusively within PNC Online Banking. * Cash Flow Insight requires an eligible PNC business checking account and enrollment in PNC Online Banking. Cash Flow Insight is enabled for all new business checking customers enrolling in Online Banking.
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