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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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List Record Field With Dropdown of CCs on Customer Record?
Hi-
We have a problem. Some customer want us to automatically bill their credit cards for monthly invoices using card A, and they want to use card B for other invoices.
We are fully aware of the cash sales record type (and the fact that it uses the CC marked as default), and don't want to use it (the customers MUST be able to get invoices).
Anyway, we would like a dropdown of CC numbers on a particular sales order/invoice form so that we can specify which CC to use for the monthly transactions. The issue is that when accounting goes in to charge the monthly invoices there might be 5 cards stored to a customer record, and they don't know which one to use... A customer CC column field might also work... Any ideas?
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