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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
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