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Process Payment in Different Currency and Create Credit Memo for the Difference
Hi All,
One of our customer based in Singapore is sending a payment in USD even though we created the Invoice in SGD.
Example:
Customer Primary Currency: SGD
Invoice Currency: SGD (SGD $1000 = USD $734)
Customer Payment: USD (USD$1000)
1. How should we process the Payment in Netsuite?
2. How can we create a credit memo for the difference (USD $266) and apply to other open invoices in SGD?
Thanks.
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