Hi, In NetSuite, on Customer Deposit record, on the SALES ORDER field, is there a way to set a value to a Sales Order which is in "Billed" status but an invoice of that SO is still in "Open" status? (screenshots attached) Currently SO in "Billed" status do not appear in the SALES ORDER field on Customer Deposit (even though an invoice of that SO is still in Open status). Basically I want the Customer Deposit to auto-apply on the associated SO's open invoices. Is there any feature/preference/option in NetSuite to achieve this? Or any other suggestion? Thank you