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Invoice Form in Advance of Shipment
Hello! We are currently using NetSuite for Sales at our company, and we discovered an issue with our international shipments that export laws for some of our customers require an invoice prior to shipment in order for the product to be received through customs. We currently don’t have a way to create an invoice based on the item fulfillments, but a solution we’ve been presented with is a “pre-bill” customization that would create a stand-alone invoice that posts to deferred revenue. While that is a functionality we may have use for, I’m curious if there’s a simpler way to resolve
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