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Customizing Bank Deposit Sublist to show CC#

edited Dec 3, 2019 11:50AM in SuiteCloud / Customization

I would like to customize the Payments sublist that appears on Transactions - Bank - Make Deposits form to include the Credit Card # that was used on the Customer Deposit we are adding to this deposit. We match our batched out credit card processor statement with payments made in NS to balance out daily, and adding what shows on the customer deposit in the CC# field would greatly speed this process. Customizing that sublist does not provide the option to add it in, so I figured I would make a new field on the deposit form that doesn't store

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