Checkout Preferences

This topic applies to

Applies to

SuiteCommerce Web Stores

You can determine preferences for sales orders and how to bill for web orders.

To set checkout preferences:

  1. Go to Setup > SuiteCommerce Advanced > Setup Tasks > Set Up Web Site.

  2. Click Edit next to a web site you want to edit.

  3. On the Shopping tab (Checkout Preferences section) set preferences according to the following table.

    Preference

    Description

    Sales Order Type

    Select whether NetSuite should generate cash sales or invoice forms when you approve sales orders from your store.

    • To let your customers decide how they want to pay, select Per Customer Basis.

    • If you use a payment method with a payment processing profile that supports the sales request and does not support the authorization request, you must select the Standard Sales Order form.

    • To only accept credit cards, select a Cash Sale form.

    Credit Card Form

    If you selected Per Customer Basis in the Sales Order Type field, select the form that should be generated when customers pay by credit card.

    Invoice Form

    If you selected Per Customer Basis in the Sales Order Type field, select the form that should be generated when customers choose to be invoiced.

    Set this field to a sales order or invoice form to allow users to see their transactions in the Transaction History area of their account.

    Customers must have terms set on the customer record and register in your site to be able to pay by invoice.

  4. Click Save.