I have a customer that has paid an invoice for more than what was billed. In our old system we could overwrite the amount when we posted the payment and that we create a credit on their A/R. Is this an option when applying payments? Or do I need to create a j/e?
Just issue a credit memo for the over payment amount. Then apply the credit memo to future invoices or issue refund
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Post json response to suitelet to create sales order in Netsuite. We are using version 2 *@NApiVersion 2.x
Custom Print Button in Inventory Transfer
