Update NetSuite integration reference with payment details #1769
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@@ -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. | ||
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| ## Payments and Credit Note Allocation | ||
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| 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..."* | ||
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| ## Field coverage for supported data types | ||
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| Codat's data model supports a wide range of fields within each data type. | ||
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📝 [vale] reported by reviewdog 🐶
[Google.Headings] 'Payments and Credit Note Allocation' should use sentence-style capitalization.