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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Apply Payments to Invoice via Script.
I have a client who collects down payments in advance of invoicing. I am looking for a way through scripting to apply those payments to the invoice once it is created. This could be through a scheduled script or work flow.
In reviewing the information available, I assume I would need to identify the payment, then create a sublist record for the Apply sublist.
Has anyone attempted this? Am I looking in the right direction for payment application via script?
Thank You
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