Do you think SuiteScript would be able to accomplish this > Upload Credit Memos using normal upload process. Run a process (with scheduled SuiteScript) to apply credit memos for selected customers to their outstanding invoices. Application of credit memos should start with the oldest invoice on the account and continue until credit memo is fully applied or until there are no more open invoices left on the customer account. Is writing a script a solution to this problem or are there any other options that exist?