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Does celigo integration create invoices automatically based on committed/fulfilled orders?
Hi Team,
I have a scenario wherein the webstore (Shopify) is integrated to NetSuite using Celigo Shopify and NetSuite Integration.
How the process works is that:
- A customer orders a transactions in the webstore then;
- Celigo automatically posts a sales order in NetSuite
- Then fulfillment happens also in NetSuite
- Payment is being done through Shopify then Shopify remits the payments in bulk for the transactions ordered
The situation right now is that the transactions are not being shown in the match bank data page. Which does not allow for an actual reconciliation. I believe it occurs that way since there are no transactions that impacts the bank since the payments is being coursed through a bulk transaction from shopify.
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