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Update oracle-netsuite-integration-reference.md
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Added formatting to referenced fields
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rmarcall authored Jan 19, 2024
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Expand Up @@ -126,7 +126,7 @@ When pushing Bill payments to Oracle NetSuite:
- Applying NetSuite Vendor Prepayments to open bills from vendors is not supported.

## Customers
When pulling Customers from NetSuite we map CustomerName from CustomerID.
When pulling Customers from NetSuite we map _CustomerName_ from _CustomerID_.

## Direct costs and direct incomes

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