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Comments
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hello @Dominica Sevilla-Oracle The idea is to send the customer the repair item so we issue SO with 0 value and then invoice to close it (again with 0 value). The customer don't like that solution because he will have to issue many invoices with 0 value and that can cause problem with the tax report in IL. My queustion is…
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Thank you Katerina for your detail answer. I'm not sure this solution will be the best for us as my client will have in the future more banks instituition and I understand there is a limitation. The best solution for us will be of course of Netsuite but as it seems right now that we will has to check other solutions as…