Bill Sales Order


Credit cards are authorized at the time of checkout (e-commerce) and need to be captured (i.e. settled) on the back end of NetSuite. To capture a payment:

  1. Open the Sales Order screen (Transactions > Sales > Enter Pledge > List)
  2. Click Bill Remaining
  3. Scroll down and click the Billing tab in the blue bar
  4. Click on the checkbox to the right of Credit Card Approved, as in the screenshot below
  5. Click Save

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