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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Sales Order incorrectly brought over as a "cash sale" instead of unbilled
Hi- We are newly live and discovered a Sales Order that was brought over from our old system incorrectly as a cash sale. It actually had not been invoiced or paid. We now need to create an invoice and I'm unsure how to go about doing that.
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