Tag: payment terms

Adding Payment terms in NetSuite

In order to create a new payment term, follow the below steps: Login using the Administrator role. Navigate to Setup -> Accounting -> Accounting Lists -> New Choose ‘Term’ as accounting list type. Add the relevant details like Term name and number of days. Click ‘Save’

Populate Terms Field on a Sales Order

Requirement: The Sales Order created does not auto-populate the Terms field on the transaction. This should auto-populate with the Terms assigned to the Customer’s record. Solution Create a Workflow for the Sales Order that would set the field’s value depending on the Term that is set on the Customer’s record. Navigate to Customization > Workflow > Workflows > New Basic Information: Name: Enter NameExample: Sales… Continue reading Populate Terms Field on a Sales Order

Proposal For Adding a Button Link to Paystand payment In the Checkout process

Requirement: “When the customer is checking out, check the possibility of adding a pay now link using PayStand.  We have already submitted a proposal for adding a Pay-now link in invoice records on the website, which is attached to this task. Please check that also.”  Our Solution  We have found two possibilities for adding the “Pay… Continue reading Proposal For Adding a Button Link to Paystand payment In the Checkout process