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Netsuite Small Business & Bills
Is anyone else using Netsuite Small Business? If so, how are you handling your PO's if you receive the product in one month, but get the invoice in another?
To the best of my knowledge you have to have full access or higher to edit the header of the Bill so you can add the correct invoice date & reference number, but that's dangerous because there's a chance someone could (and does) change the detail lines to match the invoice which will through the posting period off for the period the Bill was originally posted to.
If anyone has any thoughts or a work around, I would love to hear it.
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