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
Trouble importing a CSV to update inventory
How do I use NetSuite Professionals website?
I am trying to use Restlet api using oauth 1.0 and i am getting this issue
How to update a record using external id through NetSuite Restlet?
Post json response to suitelet to create sales order in Netsuite. We are using version 2 *@NApiVersion 2.x
