Invoices, payments & reconciliation
Everything about invoices and payments syncing, reconciliation behaviour, memos, journal entries, refunds, and Stripe-related NetSuite edge cases.
By Kolleno and 1 other2 authors11 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.