From 9ec625c264c82781389bd59fc3681ddf88bd1987 Mon Sep 17 00:00:00 2001
From: Peter Simpson <40800258+pj-simpson@users.noreply.github.com>
Date: Wed, 18 Feb 2026 10:31:10 +0000
Subject: [PATCH] Update NetSuite integration reference with payment details

Added section on payments and credit note allocation for NetSuite integration.
---
 .../netsuite/oracle-netsuite-integration-reference.md         | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
index 87e88a051..a5cc33547 100644
--- a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
+++ b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
@@ -202,6 +202,10 @@ When making a deposit in NetSuite, users can enter payments on the **Deposits**
 - The `depositedRecordRefs` array in the Transfer must specify either `payments`, `directIncomes`, or `journalEntries`.
 - All transactions in the `depositedRecordRefs` array must share the same currency.
 
+## Payments and Credit Note Allocation 
+
+Codat does not support paying the __full__ value of an Invoice with a Credit Note, for NetSuite connected companies. Push operations which attempt to allocate funds from a Credit Note, paying off the entire value of an Invoice will fail with an error message from the NetSuite system: *"...Value 0.0 outside of valid min/max range for field payment..."*
+
 ## Field coverage for supported data types
 
 Codat's data model supports a wide range of fields within each data type.