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Invoice subsidiary
Hello Team,
I have a few questions about the Invoice subsidiary.
Example:
I see that the field is mandatory.
In which cases Invoices can have this field empty?
We used API to receive Invoices and detected that for some invoices that field is empty.
And the second question.
We use API to send payments to NetSuite.
If the invoice can have the empty subsidiary field, does NetSuite return the error message if the payment with allocated to the Invoice, but the Invoice has the empty subsidiary field?
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