Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
invoices generated from sales orders being stoped by credit handling
Please can any one answer me why this is as i see no logical business sense for this
if a customer places an order and has sales fulfillment done on the goods both which pass credit checking and standard netsuite credit handle programs would you then stop the invoice for the goods to be created if the customer then has gone overdue with an overdue error. they have had the goods so you have to invoice them but netsuite stops it and im wondering why as it never used to and there is no logic for this to be stopped. If it was a standalone invoice with out sales order then i understand but not one generated from
0