from payment screen in netsuite, how do I apply payments to open sales orders?

AI generated answer (using internal Slack threads):

In NetSuite, you can apply payments to open sales orders by creating a customer deposit linked to the sales order. When the order is invoiced, NetSuite will automatically apply the deposit as payment. Here are the steps to do this: 1. Navigate to the Sales Order record that you want to apply a payment to. 2. Click on the 'Accept Payment' button. This will open the 'Customer Payment' page. 3. On the 'Customer Payment' page, you will see a subtab named 'Apply'. Under this subtab, you will see a list of open transactions for the customer. 4. Find the Sales Order that you want to apply the payment to, and check the 'Apply' checkbox for that line. 5. Enter the amount that you want to apply in the 'Payment' column. 6. Click on the 'Save' button to apply the payment to the Sales Order. Please note that this process assumes that you have already received the payment from the customer and you are just applying it to the Sales Order. If you have not received the payment yet, you will need to receive the payment first before you can apply it to the Sales Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******