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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to Adjust Lead Source on Invoice?
We have invoices that were not associated with a Lead source at the time the invoice was created. We did have a proposal and sales order. We want the "Sales by lead Source" report to be accurate so we wanted to go back and put the proper lead source in.
Even though we have updated the opportunity, proposal, sales order, etc for the invoice with the proper lead source,the invoice still shows in the "No Lead Source" portion of the report.
How do we have this report recognize that the lead source ha been specified.
Thanks,
Michael A. Davis
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