We have an issue right now where we are coming up against NetSuites limit of how many transactions can be viewed on a payment (in UI or SS this limit is 10k transactions). Does anyone know of a workaround for how to handle more than 10k transactions for a customer payment?

use the invoices or inv default value

Is the above available for SS2.0? Also we need to select credit notes that can be over 10k in rows so is there a way to initialise them?

it should be

Thanks alot!