Hello all. There is a customer payment record and there are invoices under apply sublist and credit memos under credit memos sublist. In the script, when I load this payment record, I can only see/get Invoices but not the credit memos. Any idea how to tackle this? what am I missing? Record browsers shows both of the sublists: apply and credit

customer payments are weird that way

so what's the solution? I need this in a custom report built using Suitelet.

depends on what data you are trying to get, my guess is a search

I tried the search. I can only get the Invoices the payment is applied too. But not the credit memos.

the credit memos are applied to the invoices

Yes, but I would like to find those credit memos only which are listed on the specific payment.

'im not sure that you can get that

Oh..