what is the best way to setup a billing schedule for items that are billed by openair on a sales order

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To set up a billing schedule for items that are billed by OpenAir on a sales order, you can follow these steps: 1. Create a billing schedule: A billing schedule defines the schedule to bill a sale over a range of time or a contract term. For example, you may want to bill monthly for the sale of a one-year membership, or bill quarterly for a three-year service contract. Billing schedules manage the billing process by tracking when to invoice customers and how much to bill. 2. Assign the billing schedule to the sales order lines: Each line in the sales order can have a different billing schedule assigned to it. This allows you to invoice different items at different times. 3. Use a script for complex billing scenarios: If your billing schedule is complex and cannot be handled by the standard billing schedules, you may need to use a script. For example, if you need to invoice at different points in time based on the event date, you can use a script to calculate the invoice dates and trigger the invoicing process. Please note that the billing schedule setup in NetSuite is flexible and can be customized to fit your specific needs. However, it may require some technical knowledge to set up and manage, especially if you need to use scripts for complex billing scenarios.