Invoices, payments & reconciliation
Everything about invoices and payments syncing, reconciliation behaviour, memos, journal entries, refunds, and Stripe-related NetSuite edge cases.
11 articles
- Reconcile payments automatically in NetSuiteAutomatically reconcile the payments and payouts in NetSuite to keep your General Ledger up to date.
- NetSuite Payment Memo fieldHow is the NetSuite Payment Memo field used
- Unapply NetSuite payments on chargeback or late failureKeep your NetSuite accurate and up-to-date on the status of payments.
- Invoice Deleted in NetSuiteIf you deleted an invoice in NetSuite, you will need to read this article.
- Deleted Records in NetSuiteUnderstand what happens in Kolleno when you delete a record in NetSuite.
- Synchronize NetSuite Journal EntriesFind out how Kolleno will keep your customers' balances in synch with the Journal Entries.
- Synchronizing Payments with NetSuite: Handling Multiple CustomersKolleno splits payments across customers into separate NetSuite Customer Payments.
- Do I Need to Enter Stripe Keys in NetSuite?No need to add Stripe keys to NetSuite—just connect Stripe directly to Kolleno for payments.
- How to Exclude Intercompany Invoices from Kolleno (NetSuite Only)This article explains what to do if your organisation has intercompany invoices in NetSuite.
- Handling Paid Invoices with Connected Stripe Payments and NetSuite Credit NotesHow Kolleno displays paid invoices when a NetSuite credit memo is created and synced.
- Processing Stripe Refunds in Kolleno Using Credit Notes (NetSuite)Refund a Stripe customer payment in Kolleno by using an applied credit note.