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Best practice for migrating partially billed sales orders
Hello,
Does anyone have a best practice for importing partially billed sales orders? We would like to use billing schedules but how do we tell NetSuite to stop billing for what has been billed in the old system?
Example:
SKU $10,000 Bill Quarterly
In the old system the first quarter was billed for $2,500. We want to import the sales order with a quarterly billing schedule and have the sales order stop after 3 more quarters.
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