Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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?
Tagged:
0