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Invoicing Sales Orders

Hello!

I'm running into an issue with some of our sales orders. We create a sales order, it goes into pending approval. Once it gets approved, it then goes into Pending Billing status.

We are running into some sales orders being in pending billing status, but they are missing the Next Bill and Bill remaining button in order to create the invoices. What sort of criteria does Netsuite look for so you can invoice sales orders, aside from them being in Pending Billing status?

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