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Hold a Deposit without Applying to Invoice
One case filed by a Customer includes an inquiry about how to take a Deposit to "hold" it on the account while Invoicing Orders without the Deposit Applying to the said Invoice.
They basically just want to be able to create a deposit for an account while they have a memo of product, and as they invoice, they do not want the deposit to apply to those invoices, they will be taken care of by another check.
For this concern, I have verified that if the deposit is entered via the Sales Order record (Create Deposit button), NetSuite's standard behavior is to automatically apply the deposit to the related invoice upon
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Shamaine Chan-Oracle | Ask a Guru