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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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