{"id":2866,"date":"2017-08-21T14:59:59","date_gmt":"2017-08-21T14:59:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-traiter-un-paiement-fournisseur-et-appliquer-un-avoir-sur-facture-dans-netsuite\/"},"modified":"2026-07-28T18:25:16","modified_gmt":"2026-07-28T18:25:16","slug":"comment-traiter-un-paiement-fournisseur-et-appliquer-un-avoir-sur-facture-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-un-paiement-fournisseur-et-appliquer-un-avoir-sur-facture-dans-netsuite\/","title":{"rendered":"Comment traiter un paiement fournisseur et appliquer un avoir sur facture dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment enregistrer un paiement fournisseur entrant en tant qu\u2019acompte et l\u2019imputer \u00e0 un avoir dans NetSuite.","ga_short_answer":"Pour accepter un paiement d\u2019un fournisseur dans NetSuite, commencez par cr\u00e9er un versement via \u00ab Transactions > Banque > Effectuer un versement \u00bb, en s\u00e9lectionnant le fournisseur et le compte fournisseur. Associez ensuite ce versement \u00e0 la facture \u00e0 cr\u00e9diter correspondante \u00e0 l\u2019aide de la fonctionnalit\u00e9 \u00ab Payer un fournisseur unique \u00bb afin de garantir une imputation correcte et une prise en compte ad\u00e9quate dans le grand livre.","ga_scenario":"Les organisations doivent souvent enregistrer les paiements entrants provenant de fournisseurs, en particulier lorsqu\u2019un fournisseur \u00e9met un remboursement ou un avoir qui doit \u00eatre imput\u00e9 sur un solde impay\u00e9 ou enregistr\u00e9 en tant qu\u2019acompte. Ce processus implique de relier correctement l\u2019avoir d\u2019un fournisseur \u00e0 un acompte afin de garantir l\u2019exactitude de la comptabilit\u00e9 et des \u00e9critures au grand livre.","ga_solution":"Pour traiter un paiement fournisseur et appliquer un avoir sur facture dans NetSuite, proc\u00e9dez comme suit :\n1. Acc\u00e9dez \u00e0 `Transactions > Bank > Make Deposit`.\n2. Dans l\u2019onglet \u00ab Autres d\u00e9p\u00f4ts \u00bb, s\u00e9lectionnez le fournisseur concern\u00e9 dans la colonne \u00ab Nom \u00bb.\n3. Saisissez le \u00ab Montant \u00bb (par exemple, `X`) et indiquez le compte fournisseurs. Ce compte doit \u00eatre le m\u00eame que celui de l\u2019avoir sur facture afin de garantir une comptabilisation correcte au grand livre<\/a>, avec un cr\u00e9dit sur le compte fournisseurs.\n4. Pour associer le versement nouvellement cr\u00e9\u00e9 \u00e0 l\u2019avoir correspondant, acc\u00e9dez \u00e0 `Transactions > Payables > Pay Single Vendor`.\n5. Sur la page \u00ab Payer un fournisseur unique \u00bb, s\u00e9lectionnez \u00e0 la fois l\u2019avoir et le versement afin de les relier. Cette action associe ainsi l\u2019avoir au versement, ce qui permet de refl\u00e9ter avec exactitude le paiement du fournisseur dans le grand livre.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:59:59+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Is there a way to accept a vendor payment?","ga_ans_id":"ANS-1127","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim to \"Edit 'Bill Credit' and under 'Apply' tab go check in the newly created Deposit\" is not supported by current NetSuite documentation. The 'Apply' tab on a Bill Credit is typically used to apply the credit to vendor bills, not to associate it with a deposit.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2866","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2866","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2866\/revisions"}],"predecessor-version":[{"id":4786,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2866\/revisions\/4786"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2866"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2866"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2866"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}