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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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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