Setting up NetSuite Item Records

Payment Item

A payment type item needs to be created if your business needs to accept and report advanced payment of invoices to online számla.

Navigate to Lists > Accounting > Items > New

Click the “Payment” item type.

Enter “ADVANCE PAYMENT ITEM” in the ITEM NAME/NUMBER field.

Select the Hungarian subsidies that will be using this item.'

Go to the accounting subtab and select an “Other Current Liability” type account that will serve as the clearing account for the advanced payment.

Click Save.