is there a way to track when an invoice is unapplied from a customer payment in a report or search

AI generated answer (using internal Slack threads):

Yes, there is a way to track when an invoice is unapplied from a customer payment in a report or search. You can use the "applying to" or "applied to" fields on the transaction search to find the payments while they are still applied. However, once they have become unapplied, it might be difficult to track them. Additionally, you can build a transaction saved search for invoices with "applied to" and "applying transaction" fields. You can also use formulas, conditional highlighting, and filters to make the search more robust. SuiteAnalytics can also be a useful tool for this purpose. Please note that this method does not involve scripting and is based on the standard NetSuite functionality. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******