Scenario
Customer has received the reimbursement for Jobkeeper pay and would like to record this in Netsuite.
Here are the steps
- Transactions>Bank >Make Deposit
- Choose your Bank Account at the top Account field.
- Then go the Deposits subtab, then the Other Deposits subtab, then enter the NAME (Eg. ATO), AMOUNT, ACCOUNT (eg. Jobkeeper-Income-Account)
Note: You can also use Journal in recording this.
Transactions>Financial>Make Journal Entries
Dr. Bank account xxx
Cr. Income Account xxx