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How to Invoice the Sales Order in NetSuite?

In NetSuite, the process of invoicing sales orders involves creating invoices for the goods or services that have been fulfilled and delivered to customers.

invoice the sales order

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.

Note
Always refer to the official NetSuite documentation for detailed and specific guidance based on your NetSuite version. Additionally, you may want to involve your NetSuite administrator or seek assistance from NetSuite support for any specific challenges you encounter during the setup process.

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