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hi guys steve here from the NetSuite team this video is going to instruction on how to invoice a sales order in a previous video we have created for you fulfilling a sales order I got to the point where we we fulfilled the items delivered them out of stock to the client and the sales order then goes into a status called pending billing now I have a sales order up on the screen here to find your sales orders though go to the client record go down to their transactions and select on the sales order that you have normally when you do your item fulfillment you would automatically click bill on the item fulfillment once thats completed and then you can go in and generate your invoice in this case weve got the sales order it has been fulfilled but not yet billed so Ive brought up the sales order transaction here and you can see I have bill remaining the status is pending billing were ready to invoice click on bill remaining this will then have our invoice up here to be generated this is
