From 36925762f635f557ef6e638badc14cfd3e614473 Mon Sep 17 00:00:00 2001
From: rmarcall <129298683+rmarcall@users.noreply.github.com>
Date: Fri, 19 Jan 2024 16:40:34 +0000
Subject: [PATCH] Update oracle-netsuite-integration-reference.md

Added formatting to referenced fields
---
 .../netsuite/oracle-netsuite-integration-reference.md           | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
index e564b8e9e..1f7e82ecc 100644
--- a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
+++ b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
@@ -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