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To apply ONE customer payment to MULTIPLE invoices via csv import
Hi,
Is there a way to apply one big payment from a customer to multiple invoices without creating a one-to-one payment record?
Customer is looking to have: PYMT001 and being applied to INV001, INV002, INV003 and so on.
This one payment normally needs to be applied to thousands of small specific invoices and I can't figure out a way to set the External ID for payment within CSV import to just set to one external ID and applied invoice to many.
IF we were to do this manually, NetSuite creates one payment record but since there are thousands of them our customer is looking to do is via csv import. And csv import required a unique external id for each line.
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