how to send remittance to customer

AI generated answer (using internal Slack threads):

In NetSuite, sending remittance to a customer can be done through the Electronic Bank Payments bundle. This works similarly to vendor payments, where you transmit a payment file to the bank and it's processed, the bank will auto-debit the accounts of the customers. However, this does not address payments from customers. For that, you would need to use bank feeds and cash application. As for the "Amount Enclosed" on Customer Statements, it is an amount that the customer is sending to you. You can hide this by going to Setup > Company > Printing and Fax > and uncheck "print remittance form with invoices and statements" under transactions. Please note that these processes may require manual intervention, such as sending a request through PayPal and creating a customer deposit, or arranging for PayPal payments to be sent directly to your AR account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******