{"id":4230,"date":"2017-08-21T15:45:47","date_gmt":"2017-08-21T15:45:47","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-les-trop-percus-des-clients-et-les-virements-bancaires-non-affectes-dans-netsuite\/"},"modified":"2026-07-28T18:26:32","modified_gmt":"2026-07-28T18:26:32","slug":"comment-gerer-les-trop-percus-des-clients-et-les-virements-bancaires-non-affectes-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-les-trop-percus-des-clients-et-les-virements-bancaires-non-affectes-dans-netsuite\/","title":{"rendered":"Comment g\u00e9rer les trop-per\u00e7us des clients et les virements bancaires non affect\u00e9s 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":"Tirez parti des paiements clients NetSuite pour g\u00e9rer efficacement les trop-per\u00e7us et les virements bancaires non affect\u00e9s.","ga_short_answer":"En cas de trop-per\u00e7u client ou de virement bancaire non affect\u00e9, il est recommand\u00e9 de les saisir en tant que paiements clients. Cela cr\u00e9e un avoir dans les comptes clients qui peut ensuite \u00eatre affect\u00e9 aux factures ult\u00e9rieures au fur et \u00e0 mesure de leur g\u00e9n\u00e9ration, offrant ainsi une plus grande flexibilit\u00e9 que les d\u00e9p\u00f4ts clients pour la gestion des fonds non affect\u00e9s.","ga_scenario":"Les organisations re\u00e7oivent souvent de la part de leurs clients des paiements dont le montant d\u00e9passe celui d\u2019une facture en cours ou qui sont vers\u00e9s sans lien direct avec une commande client sp\u00e9cifique. Il est essentiel de d\u00e9terminer la m\u00e9thode la plus efficace pour enregistrer et g\u00e9rer ces trop-per\u00e7us ou ces virements non affect\u00e9s au sein de NetSuite afin de garantir une comptabilit\u00e9 pr\u00e9cise et une affectation efficace des fonds.","ga_solution":"Pour g\u00e9rer efficacement les trop-per\u00e7us clients et les virements bancaires non affect\u00e9s dans NetSuite, la meilleure pratique recommand\u00e9e consiste \u00e0 traiter ces transactions comme des paiements clients. Cette approche cr\u00e9e un avoir dans les comptes clients (AR) qui offre une plus grande flexibilit\u00e9 d\u2019affectation.\n1. Saisissez le trop-per\u00e7u ou le virement bancaire non affect\u00e9 en tant que paiement client. Cette action enregistre les fonds re\u00e7us et \u00e9tablit un solde cr\u00e9diteur pour le client dans les comptes clients.\n2. Affectez le cr\u00e9dit issu du paiement client aux factures suivantes au fur et \u00e0 mesure de leur g\u00e9n\u00e9ration. Le cr\u00e9dit peut \u00eatre affect\u00e9 partiellement ou int\u00e9gralement \u00e0 une ou plusieurs factures, ce qui constitue une m\u00e9thode polyvalente de gestion des fonds non affect\u00e9s.Bien que les acomptes clients puissent \u00eatre utilis\u00e9s et soient susceptibles d\u2019\u00eatre li\u00e9s \u00e0 des commandes client sp\u00e9cifiques ou cr\u00e9\u00e9s \u00ab pour compte \u00bb avec des montants exc\u00e9dentaires applicables \u00e0 d\u2019autres factures, l\u2019utilisation des paiements clients pour les trop-per\u00e7us offre une m\u00e9thode directe et flexible pour cr\u00e9er un avoir g\u00e9n\u00e9ral dans les comptes clients, qui peut \u00eatre facilement g\u00e9r\u00e9 et appliqu\u00e9 \u00e0 diverses factures.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:45:47+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Best Practice for Over Payment\/Wire Transfers?","ga_ans_id":"ANS-0571","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that 'A customer deposit ties to a single order' is not entirely accurate, as customer deposits can be created without being linked to a specific sales order (as a 'deposit on account') or any excess from a sales order-linked deposit can be applied to other invoices.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-4230","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4230","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\/4230\/revisions"}],"predecessor-version":[{"id":6151,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4230\/revisions\/6151"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4230"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4230"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4230"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4230"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}