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Auto-applying deposits/credits to invoices
Hello all,
Is there a way in NetSuite to automatically apply available credits/deposits to new invoices as soon as the invoices are created? Ideally, it should check and apply the credits/deposits immediately and customer should get the invoice with
applied amount and remaining amount due. I am trying to automate the process of invoice generation and payments using Suite Script. So far, it seems like the only way is to break it in two steps:
- Create invoice
- Query for available credits/deposits and apply to the invoice
Krishna
0