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KevinJ of Kansas

06/14/2019, 12:51 AM
@MaryPeace you could make it a two stage process. Record your journal to the AR account and flag the customer via the name box and then apply payment on customer record to apply them against one another
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MaryPeace

06/14/2019, 3:01 PM
Thanks @KevinJ of Kansas What you describe is the process I think we're going to use. Months ago when we were working on this, I think we missed the second step, so the amounts just continued on the AR Aging.