Trying to overcome an issue with the 10,000 transaction limitation while adding Invoices to a Customer Payment. I've added a filter field, but attempting to set the value of the filter via SuiteScript is not working as intended. Essentially, the issue is that we receive a payment every couple of weeks from a Customer - but the total quantity of invoices may reach over 10,000 before we receive the payment.

You could use Celigo's data loader create the Payment with an "import" via an excel upload

use the invoices default value to limit the invoices that appear on the apply sublist

@battk would you have a sample, please? @Matt Strong did you find a solution, please?

do you know how to use default values?

Yes, I eventually found some other threads here with the same question and you gave more infos there 😉. I'll try those recommendations with using invoices as default value.