JIRA CODE : BGGN-296
Description
Before you run the flow, it is important to understand the criteria to calibrate if an invoice or a cash sale for a sales order needs to be generated.
When you bill an order in NetSuite, whether an order will be billed as Cash Sale or Invoice is actually determined by the fact whether the Payment Method field in the Billing tab on a sales order in NetSuite is empty or not. If the field is empty, an invoice is created for the sales order. If the field is non-empty, a cash sale is created for the sales order.
You can access the invoice or cash sale record from the sales order in NetSuite using the History tab. The History tab displays the basic details of the associated invoice or cash sale for a sales order. To access the invoice or cash sale record for that order click on the date. As you can see on the mentioned screen, the Payment Method field does not have any value. So when invoice flow is run, it generates an invoice in the History tab as shown in the following screen:
