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Disable Ability to Pay Invoice with CC for Net 30 Customers in SCS

in Ask A Guru 6 comments

We have SuiteCommerce Standard and a B2B site.

Some of our customers have Net 30 terms. We don't want this group to pay their invoices from their My Account with a CC. Only people with CC terms should be paying with CC (immediately).

Is there a way to move CC from invoices or to fully remove Invoices from any transaction history menu or the Billing > Invoices menu?

If so, how would we do it?

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