You can record cash received back from a deposit when you create the deposit slip in NetSuite. Enter the amount received on the Cash Back subtab on the Deposit page.
To record cash back from a deposit:
- Go to Transactions > Bank > Make Deposits (Administrator).
- Create a deposit. For more information, see Making Deposits.
- Click the Cash Back subtab.
- In the Amount field, enter the amount of cash you got back.
- Select the account the deposit comes from.
- Select a department, class or location.
- Enter an optional memo.
- Click Add.Repeat the steps above for any other cash items you received from deposits.
- Click Save.
How would you process if the payment has a discount that you need to see in the "Sales Revenue-Discount" when the amount is unknown until you receive the actual payment?
ReplyDelete"I'd say if he's dodgy enough to be offering this, the job is likely to be shoddy at best - a decent tradie wouldn't be risk losing their business just to avoid some tax obligations" Cash Discount Program
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