Sarah
04/01/2025, 6:20 PMCeligo AI
04/01/2025, 6:20 PMAI generated answer (using internal Slack threads):In NetSuite, payments are applied to invoices as a whole, not at the line level. This means that you cannot apply a payment to a specific line item on an invoice. The payment is applied to the total amount of the invoice, which includes all line items. However, you can get the amount paid field on invoices and credits which comes from the related payments. This can be useful if you need to calculate commissions or other calculations based on the payment amount. For vendor prepayments, these are applied to bills, not purchase orders. You can mimic the prepayment application through the bill payment by using a Journal Entry (JE) line, as long as you put the Vendor on the Name field of the journal, and you use the same payable account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
04/01/2025, 6:20 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817393482
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817250669
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.816371858
Celigo AI
04/01/2025, 6:20 PM