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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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If a Customer is set up for Group Invoicing and Sales Order created automatically picks up this setting. If a Quotation is converted to a Sales Order for this same Customer the Sales Order does NOT pick up the setting and this causes it to be missed from the Group Invoice later, Is this normal - and how can it be overcome?