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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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How to place Sales Orders on hold?
Depending on the volume of sales order we have in Hungary, we usually don't bill them until a given day - so no set day. We usually mark those SO's as "on Hold -> do not bill ." When we batch-invoice our SO's every day, any SO marked "on Hold" doesn't get invoiced. The reason we don't want to invoice those is that we must submit the invoice to the Tax authorities in Hungary the same day the invoice(s) is/are issued. So our Tax department will dedicate a given day to submit many invoices to Hungrian Tax Authorities instead