How do I update a sales order which is partially Billed and has a billing scheduled linked to it?

AI generated answer (using internal Slack threads):

To update a sales order which is partially billed and has a billing schedule linked to it, you can follow these steps: 1. Export the Sales Order (SO) lines from a saved search. 2. Update the billing schedule on the exported data. Make sure the billing schedule you want to update to already exists in the system. 3. Import the updated data back into NetSuite. Please note that changing the billing schedule on an existing sales order is not considered a best practice. It's recommended to set the correct billing schedule at the time of creating the sales order. If the sales order is showing as "Pending Billing" but there is nothing left to bill, you can change the status to "Fully Billed" by closing the order. You can also use the line level close option to close individual line items on the sales order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******