stop credit memo to auto apply to invoice netsuite

AI generated answer (using internal Slack threads):

To stop a credit memo from auto-applying to an invoice in NetSuite, you would need to manually manage the application of the credit memo. When creating the credit memo, do not select the invoice to which it should be applied. This will leave the credit memo as unapplied. When you want to apply the credit memo to a specific invoice, you can do so by editing the credit memo and selecting the invoice to apply it to. This gives you control over when and where the credit memo is applied. Remember, a credit memo can only be applied to open invoices as per the standard behavior of NetSuite. If an invoice is fully paid, you cannot apply a credit memo to it directly. An alternative way to apply a credit to a fully paid invoice is to delete the payment record, then edit the credit memo to apply to the invoice. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******