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Reset Sales Order Status to Pending Billing
I have looked in SuiteAnswers and searched the User Group but can't find my answer.
My user does not know what happened (of course) but we are a Software company that provides some of our products via download.
We do not use Billing Schedules because we rarely grant quarterly invoicing Sales Orders.
When we do grant Quarterly Invoicing. we set the Quantity to 4 and invoice 1 qty each quarter.
This Sales Order happens to be untouched in Sandbox so I can provide "before" screen shots.
We have Invoiced our Sales Order 3 out of 4 quantities but the Status is Billed.
I'd like to set the Sales Order Status back to Pending Billing so that I can Bill Remaining.
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