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Automatically apply customer deposit to invoice created by NetSuite-OpenAir integration
Dear Gurus,
Hoping you can assist with suggestion on how to apply customer deposit against an invoice that is created by the openair integration.
When we create an invoice in NetSuite directly the customer deposit is automatically applied. But if the invoice is created by the openair integration we get an error and have to apply the deposit manually..
Here is our process and results:
- Created an opportunity in NS for a prepopulated 4 hours at $200
- Created a sales order from the opportunity with the time billing rule enabled on the single line item
- Created a deposit for the $800 amount
- Created project from SO
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