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Read on for the latest updates including:
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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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Bulk Invoicing and Charging Credit Card
I noticed that during my testing using our work flow bulk invoicing doesn't finish up credit card transactions by capturing them. For instance, when at the sales order - cash sale point, we create an authorization and create a fulfillment and then create a cash sale (Not through bulk invoicing), then there is a screen at the end that asks us if we want to capture that amount we originally authorized. During bulk invoicing there is no such screen and after looking at the payment gateway, it is not capturing that amount automatically.
Does that mean:
1) We can't use bulk invoicing when originally authorizing the amount at the sales order level?
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