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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
How to make the changes to an Invoice with closed period?
Hi Team,
There is a case where I need to make a correction to an invoice in a closed period. Since the invoice is in a closed period I can't void it. Instead I issue a credit memo and delete the fulfillment associated with that invoice and then created new fulfillment. But when I try to invoice that newly created Item Fulfillment NS does not display the Bill button on the SO because it keeps track of the prior amount billed which is now equal to the SO line quantity.
How can I re-bill the new Item Fulfillment? or Is there any other way to make the changes to the Invoice with closed period?
0