Invoicing Individual Line Items on Sales Orders

You can invoice individual line items on a sales order if you don't want to bill everything at one time.

Note:

Be aware that rounding issues can happen when invoicing individual items with discounts. 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:

  1. Go to Transactions > Sales > Invoice Sales Orders (Administrator).

  2. Next to the sales order with the line you want to invoice, click Invoice.

  3. Click Next Bill.

  4. For each line that you don't want to invoice, select it and then click Remove.

  5. Click Save.

Related Topics

General Notices