total sales order, sales invoice report

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you are looking for a way to generate a report that shows the total sales order, sales invoice, and the remaining amount to be billed. In NetSuite, you can use the "Open Sales Order" report to view the amount remaining on a sales order. This report shows the total sales order amount and the amount that has been billed. If you want to see the amount that has been received as a deposit and the true value still to be invoiced, you might need to export the data into Excel and cross-reference it with the list of deposits and the sales order numbers they are tied to. For the revenue recognition, unless you are using the Advanced Revenue Management module in NetSuite or have some custom script/workflow, revenue is generally not recognized on a Sales order. It is recognized only when money is collected unless it is recorded as a Cash Sale where you record cash collection at the time of sale. Please note that a Sales Order is a non-posting transaction, meaning it has no accounting impact until items are shipped and an invoice or cash sale is created from the sales order to bill the customer for the items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******