cancelled invoice through EDI

AI generated answer (using internal Slack threads):

To cancel an invoice through EDI in NetSuite, you would typically create a Bill Credit against the invoice to net it out. This is the standard approach in NetSuite for reversing or cancelling an invoice that has already been approved. However, if the invoice is in a closed period and the option to Void transaction using reversing journals is disabled, you might need to create a Credit Memo or a manual Journal Entry (JE) to offset the invoice. Please note that this action won't change your billing schedule. If the invoice was incorrectly billed from a billing schedule, keeping that invoice might distort the amount picked up in the next billing. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******