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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Option to Match transactions
hi guys,
I wanted to ask, if there is a scenario where a SO has been created for a customer (i.e. Ice Cream) with 1 line Item: Chocolate
And in parallel, an Invoice has been created for the same customer and the same line Item BUT it has NOT been created from the SO, it was created from scratch: Transactions --> Sales --> Create Invoice
In this scenario, is there a way to manually match the INV to the SO? meaning link them together as if this INV has been created from this specific SO?
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