Adding Payment Information in Invoices for Brazil

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

To receive payments through bank transfers, bank slips, or Pix payments, include payment details on your invoice transactions.

To add payment information in an invoice:

1. Go to Transactions > Sales > Create Invoices.

2. Click the Billing subtab.

3. In the Terms field, select the term of payment that applies to the invoice.

4. In the Subsidiary Banking Information for Installment Payment field, select the banking information you want to associate with this transaction.

   Your company's banking information includes your bank account details and payment preferences for Brazil, such as the settings to use the CNAB system and generate electronic bank files.

5. On the Installments sublist, click the first row.

6. In the Payment Method column, select the payment method you want to use to receive the payment.

7. If you selected Transferência Bancária (bank transfer) as the payment method and you are receiving a Pix payment, do the following:

   1. In the Pix Transfer Method field, select the method with which you want to receive the payment.

   2. In the Pix Key field, select the Pix key with which you want to receive the payment for this installment.

8. Click OK.

   If the invoice has multiple installments, NetSuite automatically populates the columns for all the rows on the Installments sublist. If something changes from one installment to another, manually edit each installment.

Related Topics

• Adding Payment Information to Transactions With Installments for Brazil
• Adding Payment Information in Vendor Bills for Brazil

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