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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Manual Generate an Invoice Number
Hi Guys,
Prior to NS, our company used a different ERP system. We now need to re-create 2 invoice with the same number which have been created in the previous system since they have been communicated to the customer and now we need to credit them.
Currently we used the vanilla NS custom setup of Invoices (prefix & subsidiaries). Is there a way to temporarily stop it, manually input the Invoice number (same as can be done for 'Bill' transactions) and then re-deploy the original setup?
Thank you
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