how do i apply multiple invoices to a single cr memo?

AI generated answer (using internal Slack threads):

To apply multiple invoices to a single credit memo in NetSuite, you would need to follow these steps: 1. Navigate to the credit memo record that you want to apply to multiple invoices. 2. Click on the Apply tab. 3. In the Apply tab, you will see a list of open invoices for the customer. You can apply the credit memo to multiple invoices by checking the box next to each invoice you want to apply the credit memo to. 4. Enter the amount of the credit memo you want to apply to each invoice in the Amount field. 5. Click on the Save button to apply the credit memo to the selected invoices. Please note that the total amount of the credit memo applied cannot exceed the total amount of the credit memo. Also, the credit memo and the invoices must be dated correctly for this to work. The date of the credit memo must be the same or earlier than the date of the invoices you are applying it to. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******