Invoicing Individual Line Items on Sales Orders
You can bill each line item on a sales order separately if you don't want to bill all of the items at one time.
Note:
Rounding issues may occur when you bill items individually that have discounts applied. For example, if you invoice three items with flat discounts of $0.33, the discount total will be $0.99. If you bill the same items at one time, NetSuite rounds up the discount to $1.00.
To invoice an individual line item on a sales order:
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Go to Transactions > Sales > Invoice Sales Orders (Administrator).
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Next to the sales order with the line you want to invoice, click Invoice.
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Click Next Bill.
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For each line that you don't want to invoice, select it and then click Remove.
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Click Save.