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NS Invoice Credit and Rebill


We have a scenario where the billing address on an Invoice which was issued in the past period needs to be updated. However, since the associated Sales Order already has the Revenue Arrangement created and revenue being recognized in the past period so Invoice cannot be edited in NS. What would be the best way to update the Invoice for the correct Billing address (Please note that there is no change in amount/quantity)?

While researching on potential solution for this, I found this interesting solution/steps at SuiteAnswers https://netsuite.custhelp.com/app/answers/detail/a_id/87705/kw/credit%20invoice%20and%20rebill

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