How can existing BILLING SCHEDULE be edited by script?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that editing an existing Billing Schedule via SuiteScript is not directly supported by NetSuite's API. However, there are workarounds that have been suggested: 1. One way to handle this is to create a new Billing Schedule each time you have a Sales Order that doesn't follow the predefined Billing Schedules. This can be automated with a script. However, this approach might lead to a large number of Billing Schedules in your account. 2. Another approach is to create a Scheduled Script that runs just before the Billing Operation. This script could potentially modify the Billing Schedule as needed. However, this approach depends on whether the Billing Operation is accessible via SuiteScript, which is not clear from the conversations. Please note that these are workarounds and might not work in all scenarios. It's recommended to test these approaches thoroughly before implementing them in a production environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******