Hi folks - we are currently implementing a virtual credit card software and we are creating a custom CSV template that will export the transactions and related fields from the software to be imported as credit card transactions in NetSuite. Seeing that in the CSV import options there are separate credit card charge and credit card refund options. We have the templates working correctly separately, but would like to consolidate into one template if possible. Does anyone know of any way to consolidate charges/refunds on one CSV import? Thanks

what is the exact purpose of having one file vs two? are you trying to have smg like “apply refund” functionality here? in short - no, it is not possible, netsuite does not take negative payments