How to configure a Customer Deposit record in your NetSuite account of your BigCommerce customer using BigCommerce NetSuite Integrator?

How to configure a Customer Deposit record in your NetSuite account of your BigCommerce customer using BigCommerce NetSuite Integrator?

Step 1:

Inside NetSuite, from the top navigation pane, please go to the Customization > Forms > Transaction Forms. Below is a screenshot to help you understand this visually.



Step 2:

COPY the internal ID. Below is a screenshot to help you understand this visually.



Step 3:

Inside NetSuite, from the top navigation pane, please go to the Setup > Accounting > Chart of Accounts. Below is a screenshot to help you understand this visually.



Step 4:

COPY the internal ID. Below is a screenshot to help you understand this visually.



Step 5:

Inside the BigCommerce NetSuite Integrator, please go to the Configuration Page > App Settings > and scroll-down to this "Create BigCommerce web orders deposit" setting, further click on the Configure Deposit Details button. Post click, in the NetSuite Customer Deposit Form Internal Id, enter your preferred deposit form internal ID (by default it is 67), and in the Chart of Account Internal ID for Customer Deposits, enter your preferred chart of account internal ID, further hit the Submit button. Below are two screenshots to help you understand this visually.






Step 6:

Hit the Save button from the bottom of this App Settings section inside our BigCommerce NetSuite Integrator.

Congratulations, you have successfully configured a Customer Deposit record in your NetSuite account of your BigCommerce customer using the BigCommerce NetSuite Integrator.

In case, you have any questions OR suggestions, feel free to reach out to us at help@webbeeglobal.com.