Hi everyone, does anyone know how to script an unapplied customer payment? Basically I have a Suitelet where a customer can renew a contract using a credit card. The idea is that we'll accept the payment and create the unapplied payment record, then will generate the invoice to be paid afterwards (the idea being if something breaks during the invoice creation we can try again but don't need to make the customer attempt to pay again). However, when I'm debugging this, I keep running into a warning which I believe is causing my script to fail: "Are you sure you want to enter an unapplied payment for this customer?" Any help would be greatly appreciated!