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Need help with invoicing products that haven't been shipped

edited Dec 23, 2019 10:47PM in Accounting / ERP 3 comments

Hi

I am sure other Netsuite users have encountered s similar issue, what are you doing when you need to bill a customer but you do not want to invoice yet ? Ill explain.

In some cases, we have customers (B2B) who will understandably want a bill or invoice before they pay, the problem is that sometimes the packages will be packed but we will be asked to not ship yet (for many reasons), we only want to issue invoices when packages are leaving the warehouse, never before. Is there a way to create a "mock invoice" right after fulfillment ?

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