Approving Customer Payments
When a customer payment has a payment hold or is waiting to be validated outside of NetSuite, the payment is saved with the Unapproved Payment status.
You can find a list of unapproved customer payments on the Unapproved Customer Payments Register page at Setup > Accounting > Manage G/L > Chart of Accounts.
For more information on approving customer payments, see Approving Customer Payments that Have a Payment Hold and Approving Online Customer Payments.
Related Topics:
- Accepting Customer Payments Workflow Chart
- Applying a Payment on the Customer Payment Page
- Applying a Payment on an Invoice
- Correcting Payments to Invoices
- Entering Payment Information on a Transaction
- Removing Credits from Deleted Customer Payments
- Reversing or Deleting Customer Payments
- Managing Undeposited Customer Payments
- Consolidated Payments
- Payment Receipts
- Creating a Payment Method
- Handling Returned/NSF Checks
- Allowing Customers to Pay Online
- Approving Customer Payments that Have a Payment Hold
- Approving Online Customer Payments