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[Group Invoice] Existing Sales Invoice generated from Sales Order unable to group
Hi Gurus! I have a customer where we have enabled the "Invoice Group" function on the Customer Record. I also have a existing Sales Order (SO001), and a existing Sales Invoice (SI001) that generated from the Sales Order SO001, where the "For Invoice Grouping" is unmarked. The Sales Invoice (SI001) is an open invoice, and i…
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Invalid billaddresslist reference key 900 for customer 910.
I am grouping invoice, after I select and submit, the system shows error. "Invalid billaddresslist reference key 900 for customer 910." 1. all invoice has bill to select filed is -custom- 2. the customer record has no address id 900 3. it is not one-world account What should I do in order to group the invoices? Thank you
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How to assign specific Advanced PDF Templates to Invoice Group Forms?
Hello. Does anyone have a workaround for selecting a non-preferred PDF template for an Invoice Group form? We have multiple subsidiaries with different Invoice Group forms. Due to different customer requirements, their Invoice Group PDF templates are also different. However, NetSuite does not provide the option to select a…
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Invoice group custom form advanced pdf
Hello, ive created a new invoice group custom form and i dont know where to change it in the Transactions-Sales-Group Invoices. Please help. Thanks
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Group Invoice - "Accept Payment" Error
Hello guys! Hope you all are doing great. We are testing the Group Invoice feature, but we've faced some issues when trying to "Accept Payment". While grouped, each invoice don't have the "accept payment" button enabled. That's ok if we consider that the payment should be thru the Group Invoice transaction ✅ So, we'll try…