I have credit memos that i need to upload via CSV, is there a way that i can apply to the original invoice in the same csv upload? how would i do this

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Yes, it is possible to apply a credit memo to an invoice via CSV import. When you are importing the credit memo, you would need to reference the "applied to" field in your CSV file. This field should contain the invoice number that the credit memo is to be applied to. If you want to apply the credit memo to the oldest outstanding invoice automatically without having to reference the invoice number in the import, you would need to write an After Submit User Event script. This script would be triggered after the credit memo is imported and would apply the credit memo to the oldest outstanding invoice. Also, it's worth noting that you can create standalone credit memos that are not applied to any invoice during creation. These can be applied to invoices at a later date.