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Set Payment Method for Sales Order through REST API not working
We are using the REST API to create Sales Orders in Netsuite and it is working fine. However, we are having an issue when the customer associated to the sales order has a default payment method (credit card) set at their profile. In this case, once the Sales Order is created and the "Bill Remaining" button is clicked, a "Cash Sale" record is created instead of an "Invoice" record (which is the desired behavior). According to the documentation, that is happening because the Payment Method at the sales order is automatically set to the credit card in file for the Sales Order customer. So,