Calling on Project Charge-Based Billing experts. My customer created a new Sales Order connecting the project. However when Charges are generated, the charges are being linked to the original sales order. How can the charge rule be connected to the new sales order?

Hi Donna, the closest I could find in the documentation for this use case is here: Creating Charge Rules from Sales Orders https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4369706980.html#subsect_1531173264