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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
SO Invoiced then Billed
Hi,
I am here with a dumb question, I am sure this belongs to Accounting 101.
We imported a Sales Order into NetSuite as usual.
Buyer needs to be invoiced instead so there is an invoice created from this SO.
SO has been billed after it has been fulfilled, and I found a note "this order billed accidentally" on my desk (our accountant was out of town).
Now I have an open invoice, and a billed sales order. I cannot delete the SO because invoice is connected to it. Should it leave it like this, or is there any way to remove that bill from the sales order (If that's possible at all). Or am I talking nonsense?
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