how to apply credit memos to invoices via csv?

AI generated answer (using internal Slack threads):

To apply credit memos to invoices via CSV import in NetSuite, you need to reference the "applied to" field in your CSV file. This field should contain the invoice number to which the credit memo should be applied. Here are the steps to do this: 1. Prepare your CSV file with the necessary columns. The columns should include the credit memo number, the invoice number (to be placed in the "applied to" field), and any other necessary information. 2. Navigate to the CSV import page in NetSuite. This can be found under Setup > Import/Export > Import CSV Records. 3. Choose the record type as "Credit Memos". 4. Map the columns in your CSV file to the corresponding fields in NetSuite. Make sure the invoice number column is mapped to the "applied to" field. 5. Run the import. The credit memos should now be applied to the corresponding invoices. If you want to apply credit memos to the oldest outstanding invoices automatically when credit memos are loaded via CSV import, you might need to write a SuiteScript. This script would be an After Submit User Event script that applies the credit memo to the oldest outstanding invoice after the credit memo is imported. Please note that this process assumes that you have the necessary permissions to import CSV files and write scripts in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******