Deposit Dropdown Permit For Free

Two ways to record a customer deposit in NetSuite Select the customer making the payment. In the Payment Amount field, enter the currency amount the customer is paying in advance. Select the account to deposit the funds to: If you select a bank account in the Account field, the funds post to that account directly.

To refund a deposit, complete the following steps: Go to Transactions > Customers > Issue Customer Refund (Administrator). On the Customer Refund form, select the customer you want to issue a refund to. If you use the Multiple Currencies feature, select the currency of the deposit you want to refund.

To make a deposit: Select the custom form for this deposit.Select the bank account for the deposit.The Amount field shows the total amount of payments, other deposits, and cash back selected or entered on the Deposits subtab. Accept today's date, or enter the date of the deposit.

QuickBooks Online (QBO) puts your deposit in a temporary account called Undeposited Funds. This is to hold payments received from invoices before transferring them to your bank.

Transactions processed with QuickBooks Payments Select + New. Select Receive payment. Select the customer from the Customer dropdown. Select the checkbox for the invoice you're receiving payments for. From the Deposit to dropdown, select Undeposited Funds. Fill out the rest of the form.

How to correct undeposited funds? Click on the + New button. Select Bank Deposit. From the Account ? dropdown, choose the account you want to put the money into. Put a checkmark on the boxes for each transaction. Click on Save and close.

Applying a Customer Deposit Go to Customers > Accounts Receivable > Record Customer Deposits > List. Click View next to the deposit you want to apply. On the Customer Deposit page, click Apply.Verify or enter the date for this Deposit Application. Select a posting period for this transaction.