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Check your invoicing it's Not Secure!

edited Dec 3, 2019 2:57PM in General 3 comments

I wanted to send this alert to everyone since this happen to us and we are shocked that Netsuite does not think this should be a valid defect they must fix. Our Sales was able to change the amount on line item to make fake invoices. For example: 100pcs* $6.00 should = $600 in any accounting system but in Netsuite you can change the amount on line item to reflect 100pcs*$6.00= $300 or anything they want. The sales order can be saved and be invoiced without any warnings! We lost so much money due to this fraud from our ex-sales

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