Hi all! I*s there an automated way to apply credit memos at the same time when Invoicing Sales Orders in mass??* Question for those out there that have ever had a need for negative sales orders in NetSuite. I understand this is not a possibility to have negative SO totals in NetSuite, however, there is a need with my company. Through an integration, we receive a sales order a day from another field management software. Currently, if the folks in the field need to adjust a SO down from a previous day, they create a negative SO in that application, which then needs to sync over to NS. We are UNABLE to have this map back to the previous days SO, so we are thinking if a negative SO comes in through the integration like this, we want to map it to a Credit Memo. This works, however is there an automated way to apply these credit memos when Invoicing Sales Orders in mass?