Easily Insert Payment Field to the Reference List

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How to Insert Payment Field to the Reference List

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[Music] hi everyone KITT pace here with Id Bailey technology consulting today Im going to show you how to create a custom field and a custom list on a transaction in NetSuite so the scenario Im going to present to you and the problem were going to try and solve is that there has been a large amount of returns for Gil company here theyve had a lot of customers returning product and management isnt quite sure why so theyd like us to figure out a way how we could better track and provide reasons as to what customer returns are so what were going to do is were going to create a custom field with a custom list assigned to that field so when customer support agents are entering returns in the system management can now better report what those reasons are as to why customers are returning their product so theres a few different ways that we can navigate to this first Im going to show you if you go to customization lists records and fields here is where you can create a custom list

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How do I use a payment reference number?

If the payment reference number is given to the financial institution, they will be able to find the transaction in their own database, meaning they can provide details such as the date of the transaction, the amount paid and the store where it was made, on the basis of a simple row of numbers and/or letters.

How do I manually add a payment in Xero?

3:10 13:35 How to Manually Enter Bank/Credit Card Transactions in Xero (Spend YouTube Start of suggested clip End of suggested clip So well go ahead and select a direct payment. In the to field you want to go ahead and select theMoreSo well go ahead and select a direct payment. In the to field you want to go ahead and select the payee. From the drop down or add them if you have not set them up in xero in the date.

What is reference in Xero invoice?

Reference. Add a reference to help you search for the invoice and to match with your bank account transactions. Invoice number. The number that Xero assigns to the invoice. You can edit it but it must be unique and your numbering might go out of sequence.

How do I add a payment reference in Xero?

Add or remove payment details for invoices Click the organisation name, select Settings, then click Invoice settings. Next to the template you want to update, click Options, then select Edit. (Optional) Select the Show payment advice cut-away checkbox if you send invoices by post.

How do I add a payment link in Xero?

0:23 1:53 Add a payment service in Xero - YouTube YouTube Start of suggested clip End of suggested clip And follow the providers. Instructions. If you already have an account with this provider just logMoreAnd follow the providers. Instructions. If you already have an account with this provider just log in to connect it to xero. Or set one up from scratch.

How do I link an invoice to a payment in Xero?

Overview In the Business menu, select Invoices. Select the Awaiting Payment tab, then find and open the invoice. (Optional) If the invoice opens in classic invoicing, click Switch to new invoicing at the bottom of the screen. Click Add payment. Enter the payment details in the Date paid, Account and Amount paid fields.

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