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Apply Payments to Invoice via Script.

edited Dec 2, 2019 5:55PM in SuiteCloud / Customization 6 comments

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?


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