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Unbilled Orders Field in Financial Tab of Customer Record

edited Jul 22, 2008 11:39AM in Accounting / ERP 4 comments

How is the unbilled orders field calculated by Netsuite in the Financial Tab of the Customer record? 

I have looked at the Sales>Transactions Tab of the Customer Record and all Sales Orders have been billed so where is this amount coming from?

This is true for several customer records.  Also, some of these unbilled orders amounts are negative.  What does that mean?

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