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PAYMENT Import, works fine but applies payment...

edited Dec 3, 2019 12:35PM in Account Administration 2 comments

Hello:

We are importing payments to Netsuite. CSV from our bank with all references on it.

Is there a way to avoid Netsuite to apply payments automatically once uploaded?

Most of the payments we are to import, are downpayments for future orders. Not intended to be applied to specific invoice. Just to leave unapplied.

Since the migration, payments now are applied automatically. And don´t see the field to mark as not applied at the saved import.


Can anyone help?


Thanks¡


RC

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