Invoices (Invoices) Export Workflow Settings

You can control Invoices (Invoices) export workflow settings from the NetSuite Connector page in SuiteProjects Pro. On the Mapping tab, select the Invoices (Invoices) export workflow and click Settings to view the workflow settings form.

The following settings are available for the Invoices (Invoices) export workflow:

• Import taxes applied to exported invoices

• Adjust quantity based on % invoiced for time charges related to NetSuite sales order lines with quantities that do not reflect hours

• Always respect the NetSuite sales order customer and project when exporting invoices

• Combine charges by service on invoices

• Create billing rules for NetSuite discount and markup lines on sales orders

• Disable expense report references on invoices in NetSuite integration

• Disable vendor bill linkage on invoices in NetSuite integration

• Enable charges to map to NetSuite description items

• Enable expense charge linkage with sales order lines

• Enable the SuiteProjects Pro invoice link mapping to NetSuite

• Initialize invoices from corresponding sales orders when exporting invoices to NetSuite

• Show last NetSuite integration error on invoices

• Use Service item instead of Product item during invoices export for purchase charges

• When using the sales order integration, use invoice date to determine NetSuite due date.