We have a credit memo posted for a vendor and received a cash payment via ACH from the vendor. how to apply the credit to cash receipt?

AI generated answer (using internal Slack threads):

To apply a credit memo to a cash receipt in NetSuite, you can follow these steps: 1. Navigate to the customer record that has the credit memo. 2. Click on the 'Financial' subtab and then the 'Credits' subtab. Here you should see the credit memo. 3. Click 'Apply' next to the credit memo you want to apply to the cash receipt. 4. In the 'Apply Credits' page, you will see a list of open transactions for the customer. Check the box next to the cash receipt you want to apply the credit to. 5. Enter the amount of the credit you want to apply in the 'Amount to Apply' field. 6. Click 'Save'. Please note that this process assumes that the credit memo and the cash receipt are both open and related to the same customer. If the cash receipt is not showing up in the 'Apply Credits' page, it might be because it's already fully applied or it's not related to the same customer as the credit memo. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******