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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Customer Deposit - ACH instead of CC
We want to be able to take an ACH payment for a customer deposit instead of a credit card. Looking at the customer deposit form, you are able to choose EFT as a payment method but where would one enter the bank account number and routing number. There is no where on the form to enter this information. It appears that a Customer Deposit can only be accepted as credit card, cash, or paper check.
Ideas?
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