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Forgiven amount.
Hi team,
Can you help me figure out how to pay the amount that the customer is forgiven on an invoice?
For example, if there is an invoice for $100 and the customer pays $99, meaning that $1 is forgiven. As a result, a payment of $99 is created and allocated to the invoice.
The question is: how should the remaining $1 be handled? How are such cases processed in NetSuite?
Also, if possible, how can this be done via the NetSuite API?
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