I am wondering how do you guys manage payment method functionality in your projects. I'm aware by standard there are not payment method assigned to the customer so i create a custom segment and i assign the LOV. But i find the following issues:
1) i don't know how to populate customer payment method values to the customer invoice
2) How Netsuite works when one customer can have different payment methods. I enter the bank details but could be an invoice to be paid by transfer or cash. Netsuite by default will select the invoice in the payment proccess and it won't be correct.