Hey everyone i'm struggling with something in NS i don't know who to deal with it when we generate the cash sale we have 2 payment methods that i need to allocate the G/L account but Netsuite is not supporting multi-tender can we use that with Celigo have someon faced the same thing Thank you

Disallow split-tender, or use customer invoices for split tender scenarios.

@mightyd3 i see thank you so much and how to disallow split-tender

Only something you can force by the end-user. (salesperson)

^^ what @mightyd3 said. Cash sales can't have multiple tenders and you need invoices instead with customer payments to apply to them

@Tyler Lamparter i see si in that case we have have invoice and 2 customer payments applied to it ? Thank you so much