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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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How to allocate Customer Invoices and Payments via CSV import?
Hi,
I have some customers where we have posted invoices and we've posted payments without allocating against an invoice.
Is there a way to match these via csv? I don't want to post additional payments to the customer, I just want to be able to do the matching in something like Excel to give me an upload of invoices and payments.
I've tried this with the import, but I seem to get the error message:
"Unable to find a matching line for sublist apply with key: [doc,line]."
Any help on this would be appreciated.
Thanks,
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