You can do 1:1 but that’s crazy
# suitescriptc
Craig
08/09/2019, 2:06 PMYou can do 1:1 but that’s crazy
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chris.mixon
08/09/2019, 2:12 PMSorry, to clarify. Did you have to create 1 payment for every 10,000 invoices or were you still able to apply the same payment to over 10,000 invoices?
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Craig
08/09/2019, 2:15 PMSo
Craig
08/09/2019, 2:15 PMwe created 1 payment and assigned it to all of the invoices
Craig
08/09/2019, 2:16 PMthe payment amount should match the SUM of all invoices otherwise check the remittance
Craig
08/09/2019, 2:16 PMyou basically assign the same payment record to all of the 10,000 invoices (assuming they are from the same customer).
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chris.mixon
08/09/2019, 2:18 PMWhat if you had 15,000 invoices?
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Craig
08/09/2019, 2:23 PMHighly likely you’d need to break that into two payment records
Craig
08/09/2019, 2:23 PMthen make a note of that on the payment records for reconciliation purposes.
Craig
08/09/2019, 2:27 PMSuiteAnswers says to just change the date range because the 10k is just a display limit - but that does change the applied amount - it says that’s only in edit mode though - doesn’t mention view mode - the SuiteAnswers workaround doesn’t make much sense to me to be honest
Craig
08/09/2019, 2:28 PMI can’t see why splitting this into multiple payment records would be a problem.
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chris.mixon
08/09/2019, 2:48 PMgotcha, thanks for the assistance. I think we might be able to work in a similar solution