We need a solution to track the overpayment for individual invoices

AI generated answer (using internal Slack threads):

To track overpayment for individual invoices in NetSuite, you can use the following approach: 1. Create a Saved Search: You can create a transaction saved search for invoices with applied to and applying transaction. This will allow you to see all invoices and their corresponding payments, including overpayments. You can use formulas, conditional highlighting, and filters to make the search more robust and tailored to your needs. 2. Use SuiteAnalytics: SuiteAnalytics is a powerful tool in NetSuite that allows you to create custom reports and visualizations. You can use this tool to create a report that tracks overpayments on individual invoices. 3. Custom Workflow: If the built-in NetSuite processes do not meet your needs, you can create a custom workflow to track overpayments. This could involve creating a workflow that checks for overpayments when a payment is applied to an invoice and then records this information in a custom field or record. Remember, it's important to regularly review and update your saved searches and reports to ensure they are providing accurate and useful information. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******