every quarter we end up writing off quite a few (this quarter was 700)receivables invoices through credit memos. i upload them through an integration, but someone else has to go in and apply them all manually. i don't see an option to apply anything in the receivables transaction destination like i do with the cash receipts integration. i assume i'd need to put in a script? i just need to auto-apply each one to their respective customer accounts.
I'm not super familiar with integration scripts, i've seen a few but never actually built one. can anyone lend a hand?
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