Sync Matrix for Oracle NetSuite

Chart of Accounts/Sub-accounts 2-way
Departments 2-way
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way from Oracle NetSuite (Requires Bundle 3.1 or later)
Bank Account Balance NA

Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from PayMaker
Bill Deletions 2-way; bill must be in an open period and completely unpaid†
AP Bill Payments 1-way from PayMaker
Unapplied Vendor Credits 2-way*
Partially or Fully Applied Vendor Credits 1-way from PayMaker
Voids 1-way from PayMaker
Bill attachments 1-way to PayMaker

*Option for 1-way sync also available (please contact Customer Support) †Vendors shared across subsidiaries need to be updated in Oracle Netsuite

Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices No AR
Partially or Fully Paid Invoices No AR
Sales Tax No AR
AR Payments No AR
Credit Memos No AR
Voids NA

Auto Sync Yes

*Option for 1-way sync also available (please contact Customer Support)

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.