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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Credit Card Processing
I am working on an implementation that requires credit card payments to happen in advance of fulfilment.
From the forums I have gleamed this is possible by in the Accounting setup enabling "invoice in advance of fulfilment". This then allows a sales order to be build as a cash sale in advance of fulfilment.
1. Assume on the original sales order "Get Auth" was not checked. When accounting bills the order ( creating a cash sale), I assume if you have a credit card processor setup (in my case using cybersource), regardless of no pre-auth being present, the credit card processor will attempt to capture the funds, and record if the payment was approved. Is this correct?
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