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Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
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Can we remove "return authorization" from the Sales Order form?
Can we remove the "return authorization" button from the Sales Order?
We prefer to do our "return authorizations" from the "return authorization" button on the cash sale and NOT from the sales order? This is because the cash sales sends forward the right "P/N Ref." number (in the payment tab) for us to process the return of funds to the customer's credit card. If we do the return authorization from the "sales order", then we have to manually correct the "P/N Ref." before we can return any funds to the customer's credit card.
People at our company keep doing it the wrong way and they get stuck trying to finish their return. So, I figure that an easy fix is to remove the "return authorization" button from the Sales Order. Can that be done?