Pay invoice with multiple payment forms (CC & ACH)
User request: As a customer and user of the Payment hub (our client's customer), I want to pay an open invoice from multiple funding sources. Requirements: Store multiple ACH & CCs in Centime Ability to fund 1 invoice payment from multiple acc...
Stella Rafaelidys
almost 2 years ago
in Customer Portal
1
Pending prioritization
Overview : Invoice Groups (consolidated invoices) is a mechanism for Netsuite users to select and deal with invoices in a group. For example post a single payment by selecting a group. However, the unit of document still remains an invoice - i.e:-...
1
Pending prioritization