So, on the customer payment page, there is a sublist called credit, it also follows the usual 10,000 records limitation, now the items available are more than 10000, I want to find one unique line, which is not available because of this limitation. If I sort desc on Date in UI, that would be just there, but I don’t see any sorting mechanism in suitescript for it. Q1: Is there a way I can sort and find my line in there in Suitescript? Q2: Is there a possibility I can assign some parameter in defaultValues while transforming payment on invoice like defaultValues : { credit : 1024532 or journal : 1024532 } (I have tried both, none works! 😞) this works for invoice but how can I make it work for second sublist, i.e. the credit sublist ?