In some business workflows, NetSuite users may want a payment link on the Sales Order but not on the Quote/Estimate.
Follow the steps below to disable payment links from generating for the following NetSuite transactions (Quote/Estimate, Sales Order, Invoice, and Invoice Groups).
- Go to NetSuite → Customization → Scripting → Script Deployments
- Click on Filters and select User Event in the Type Dropdown.
- For Quote/Estimate, search for script "PayPack Estimate Generate Payment Link". For Sales Order/Invoice/Invoice Groups, search for script "PayPack Generate Payment Link UE".
- Click on Edit.
- Uncheck the checkbox DEPLOYED on the page and change the status to TESTING.
- Finally click Save.