Notifications in NetSuite can be modified for both internal and external payment notifications:
- Internal: notify a payment was received for an invoice or sale orders
- External: notify the payer that a payment for an invoice or sales order has been received
Payment notifications change types
- Add or Remove: recipients, sender, CC, or BCC
- Attach a PDF of the transaction.
How to edit payment notifications
- Click Customization
- Click Workflows
- Apply a search filter for PayStand bundle: 235016
- Select the notification to update
- PayStand Payment Notification
- PayStand customer deposit notification
- Click edit
- Select the pop-up stage 1
- Select the notification you want to update (Internal/ External)