how do I go about adding digital payment to invoices? What do I need to setup and do you have a reference for documentation you can point me in

AI generated answer (using internal Slack threads):

To add digital payment to invoices in NetSuite, you would need to set up a payment processor. This is not something that can be done out of the box without customization or integration. Once you have a payment processor set up, you can use the payment link feature in NetSuite. However, this feature may need to be enabled in your account. For the setup process, you can refer to the "Electronic Bank Payments" PDF in the NetSuite help section. This guide goes over the entire setup process from start to finish. You can access it by going to NetSuite help and clicking on "User Guides" at the top. Here is the link to the documentation: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1585433.html#Electronic-Bank-Payments Please note that to set the invoice date the same as the sales order date, you would need to use SuiteScript or Workflow. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******