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How to Disable Auto-Apply Customer Deposit to Invoice
Hi,
When we create a deposit on a Sales Order, after the Sales Order be invoiced then NetSuite will auto apply the customer deposit to the related invoice.
Question: how to disable this funtion? I want to do the apply by our accounting staff on the received customer payment page, due to we have some special situation - we always ship out the goods by serveral times from a big sales order. Means we fulfill the sales order by several times. Our customer will pay the deposit according to the big sales order once we received the sales order from customer. then will pay the single balance payment according to each shipment(fulfillment).
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