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S/O link to invoice problem

edited Nov 25, 2019 10:49AM in Accounting / ERP 3 comments

We had a S/O that was fulfilled and billed in November.  We made a change to invoice to suit the customer and accidently changed the customer.  We then switched it back.  NetSuite lost the connection between the S/O and the invoice in this process.

So, I now believe we have a double-fulfillment – one from the original fulfillment and one from the de-linked invoice.

I would just recreate the invoice, but I would lose the invoice number; that would cause some confusion on the customer end.

What is a the solution to this?  Delete the original fulfillment, make some notes on the S/O and “close” it?

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