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Sale Order over bill
Hello All,
I am not allowed to change printed invoice and correct it. To overcome it I think about this solution:
- Credit this Invoice
- Make Copy for this Invoice and correct the wrong data.
This process creates QTY Invoiced > QTY Ordered (Financially the Billing net amount and revenue is correct).
Is it a correct process from NetSuite point of view? or it is a bug? What can be the a problem working as detailed above?
Regards,
Nechemia
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