how can i generate a payment link from invoice based on the payment terms ?

AI generated answer (using internal Slack threads):

To generate a payment link from an invoice based on the payment terms, you can use the Payment Link feature in NetSuite. This feature allows you to send a link to your customers where they can view and pay their invoices online. Here are the steps to set up the Payment Link feature: 1. Navigate to

Setup > Company > Enable Features

. 2. On the

Transactions

subtab, check the

Payment Links

box. 3. Click

Save

. After enabling the feature, you can set up the payment methods that you want to use for the Payment Link feature. 1. Navigate to

Setup > Accounting > Accounting Lists

. 2. Edit the payment method that you want to use. 3. On the

Payment Method

page, check the

External Checkout

box. 4. Click

Save

. Once you have set up the payment methods, you can generate a payment link when you create an invoice. 1. Navigate to

Transactions > Financial > Invoice

. 2. On the

Invoice

page, check the

Enable Payment Link

box. 3. Click

Save

. The payment link will be included in the invoice email that is sent to the customer. The customer can click the link to view and pay the invoice online. Please note that the payment methods with the

External Checkout

option enabled will appear in the Payment Link Setup payment methods list, but those with the type

Payment Card

will not appear. For more information, you can refer to the following resources: - [NetSuite Help Center: Payment Link](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_162516600357.html#Payment-Link) - [SuiteAnswers: Payment Link Setup](https://suiteanswers.custhelp.com/app/answers/detail/a_id/26486/kw/26486) ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******