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Zuora Platform

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Reconcile data between Zuora and NetSuite

Reconciling payment term values

Ensure that Zuora and NetSuite payment term names match exactly to avoid discrepancies.

The Zuora Payment Term Name and NetSuite Payment Terms must match exactly. For example, you might need to modify NetSuite to rename "Due on Receipt" to "Due Upon Receipt" to match Zuora.

  1. In Zuora, go to Settings > Billing > Payment Terms.
  2. In NetSuite, go to Setup > Accounting > Accounting Lists.
  3. Set the Type to Term to view all of the payment terms configured in NetSuite.
    NS_accounting_lists.png

Last updated: March 23, 2026