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What is the proper order when importing Payments and Credits?
Hi team.
In our application, we have the ability to select multiple payments and credits to apply to invoices.
We could not find a way in Netsuite to select a list of credits OR payments to apply to a batch of invoices. Is there a way in Netsuite to select multiple payments for a single customer and apply them to a batch of invoices? If yes, could you provide instructions or screenshots?
If Netsuite only allows for the selection of one payment or credit at a time to apply to an invoice, what is the best practice for applying for payments or credits if both are available? In other words, from a financial transaction standpoint, which should be applied first (payments or credits)?
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