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Sale Order over bill

in Ask A Guru 4 comments

Hello All,

I am not allowed to change printed invoice and correct it. To overcome it I think about this solution:

  1. Credit this Invoice
  2. Make Copy for this Invoice and correct the wrong data.

This process creates QTY Invoiced > QTY Ordered (Financially the Billing net amount and revenue is correct).

Is it a correct process from NetSuite point of view? or it is a bug? What can be the a problem working as detailed above?

Regards,

Nechemia

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