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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
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I believe that Purchase Order requires storing the form per Netsuite documentation and what I'm seeing. I need this same solution. Has anyone found a way to do this?
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Is there a way to get the payment method originally used and the account id from the original Cash Sale? We want to make sure refund hits the same accounts. Refund > Credit Memo > Return Auth > Sales Order / Cash Sale We need to work backwards something like the above to find original payment method and account to fill in…