> This page is for Docs.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://zuora.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://zuora.ferndocs.com/_mcp/server.

# Invoice Item Adjustment Field Mappings: Zuora to NetSuite Sync

> This section outlines the field mappings for syncing invoice item adjustments from Zuora to NetSuite, detailing how "Credit" and "Charge" adjustments are represented in NetSuite.

This section outlines the field mappings for syncing invoice item adjustments from Zuora to NetSuite, detailing how "Credit" and "Charge" adjustments are represented in NetSuite.

This reference describes the mappings of the invoice item adjustment information sync from Zuora to NetSuite. "Credit" and "Charge" adjustments are synced as Credit Memos and Invoices, respectively, in NetSuite. See [Invoice Item Adjustment Transaction Sync overview](/docs/platform/integration/integration-hub/advanced-connectors/billing-connector-for-netsuite-gl/integration-between-zuora-and-netsuite/invoice-item-adjustment-transaction-sync) for more details on how the adjustments are linked to the NetSuite transaction representing the original Zuora Inovice.

In some cases, the Source and Destination fields are associated with different objects.