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How to force status of Sales Orders to Billed?
Hi
The use case is that there are multiple sales orders being combined into a custom consolidated invoice.
In order to not re-invoice the sales orders again by accident, these sales orders are being closed.
To differentiate between sales orders that are actually "closed" e.g. ones that will not proceed to invoicing, and ones that are being invoiced under the custom consolidated invoice, we want to be able to change the native field status to "billed" in the latter scenario
Is it possible to "force" a status of "billed" on a sales order where there has not been an actual invoice(i.e. not a standard Netsuite invoice) created?
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