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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Using authorization number already obtained
Is there a way to get NetSuite to use an existing authorization if not submitted thru the original record that received the credit card authorization.
Here is the situation. We always authorize the card to verify funds are available and all data associated with the card is valid. Most of the time, we will directly bill from the sales order that received the authorization once the item is shipped, thereby just settling that authorization. But we also have custom orders where we require the customer to pay before the item ships. We need to collect a deposit equal to the sales order and authorization amount but it can't be generated as a cash sale because the revenue needs to be recognized once the item ships.
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