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Sales Orders -> Invoices
Hello Team,
Could you provide instruction on how the Sales Order converts the Invoice?
My customer asserts that he created a Sales Order, and then converted it to an Invoice in NetSuite and synced it with our application as an Invoice.
But I cannot find how NetSuite allows doing it. Could you provide instructions or a screen with examples?
And the second question.
Is it possible on the API level to detect that an Invoice in NetSuite was created directly or Invoice was created from Sales Orders?
My Customer wants our connector doesn't sync Invoices were created from Sales Orders.
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