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Customer Payment Import Issues
Hello,
I am trying to import payments for a large customer and I continue to run into the same problem...
About 1,000 - 2,000 invoices are created for this customer every day and right now I am manually applying a lump sum payment across each invoice - It takes about 8 hours each day to apply payments in NetSuite for this ONE customer. Is there a way to import customer payments as a lump sum payment amount AND have the lump sum payment applied to specific open invoices (we receive a file from the customer each day)? The auto-apply option will not work for us since there are so many invoices and the payment does not always cover the invoice
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