In NetSuite, the process of invoicing sales orders involves creating invoices for the goods or services that have been fulfilled and delivered to customers.
Finance will be generating the Invoice of the Sales Order once it’s fulfilled.
1. Click on the ‘Next Bill’ button in Sales Order to generate the Customer Invoice of the Sales Order
2. Shipping Subtab
a. In the Shipping subtab add a particular Shipping Address as per the details entered by sales rep.
b. Add ‘Shipping Charges, Shipping Method & Carrier.
NetSuite’s invoicing process is highly customizable and adaptable to various business needs. The system maintains a comprehensive record of all transactions, allowing for easy tracking, reporting, and reconciliation of sales orders and invoices.
