Partial Payments (NetSuite)

No, users who already have the Bank permissions will be able to make partial payments.

The plugin will overwrite the custom fields every time there is a new payment made against that bill. Only the payment information from the latest payment is made available. This is a technical limitation with how NetSuite stores the information on this record. We have improved the History page to accommodate this.

Yes. You can mix partial and full payments in a single payment run. Some bills can be paid in full while others are paid partially. The plugin can process them all together.

The partial payment amount must be greater than $0 and cannot exceed the outstanding balance minus any discounts or credits applied. There is no other minimum amount restriction.

Yes. Each partial payment generates a separate remittance email (if remittance is enabled). The vendor receives an email for every payment, including partial payments, showing the amount paid and remaining balance.

Yes. Partial payments work with scheduled payments. Click Schedule Payments instead of Start Payment Run, enter the partial amount, select the date, and the partial payment will process on the scheduled date.

In NetSuite, partial payments are recorded as individual payment transactions linked to the bill. The bill shows the total amount, amount paid, and remaining balance. You can view all payments applied to a bill in the bill's Payment subtab.