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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Reset Sales Order Status to Pending Billing
I have looked in SuiteAnswers and searched the User Group but can't find my answer.
My user does not know what happened (of course) but we are a Software company that provides some of our products via download.
We do not use Billing Schedules because we rarely grant quarterly invoicing Sales Orders.
When we do grant Quarterly Invoicing. we set the Quantity to 4 and invoice 1 qty each quarter.
This Sales Order happens to be untouched in Sandbox so I can provide "before" screen shots.
We have Invoiced our Sales Order 3 out of 4 quantities but the Status is Billed.
I'd like to set the Sales Order Status back to Pending Billing so that I can Bill Remaining.
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