Charge one customer for another customer’s invoice

Posted by CuriousRubik on 17 Mar, 2013

There could be scenarios where companies needs to accept payment from one customer against invoice for another customer's invoice.

To achieve this, post a journal entry by crediting the actual customer A(on which invoice is created) and debiting the other customer B( from which payment needs to be received).

Next create a customer deposit on the name of customer B.

Go to Transactions > Customers > Accept Payments Page. For customer A, Select the journal and Invoice and click on save. For customer B on accept payment page, select Deposit and journal and click on save.

Topics: Accounting

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