How do I manually override a NetSuite Customer Invoice?

AI generated answer (using internal Slack threads):

To manually override a NetSuite Customer Invoice, you can follow these steps: 1. Navigate to the invoice you want to override. 2. Click on the 'Edit' button. 3. Make the necessary changes to the invoice. This could be changing the amount, the customer details, the items on the invoice, etc. 4. Click on the 'Save' button to save your changes. However, please note that once an invoice has been paid, you cannot edit it directly. You would need to void the payment first, then edit the invoice, and then reapply the payment. Also, if you want to override the auto-generated invoice numbers, you need to enable the 'Allow Override' option in your NetSuite account settings. This will allow you to manually enter invoice numbers. Please note that overriding auto-generated numbers can lead to inconsistencies and potential confusion, so it's recommended to use this feature sparingly and with caution. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******