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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Need help with invoicing products that haven't been shipped
Hi
I am sure other Netsuite users have encountered s similar issue, what are you doing when you need to bill a customer but you do not want to invoice yet ? Ill explain.
In some cases, we have customers (B2B) who will understandably want a bill or invoice before they pay, the problem is that sometimes the packages will be packed but we will be asked to not ship yet (for many reasons), we only want to issue invoices when packages are leaving the warehouse, never before. Is there a way to create a "mock invoice" right after fulfillment ?
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