I have a sales order, with two lines, in the serach appears that the next bill is 01/07/2025, but I already invoice the sales order, and still appears in the search.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're experiencing an issue with the billing transaction fields in a saved search. This issue might be due to the way your saved search is set up. Here's a suggestion on how to set up your saved search: 1. Set the record type to 'Sales Order'. 2. In the criteria, you can add 'Billing Transaction: Document Number' and set the condition to 'is not empty'. This will ensure that only sales orders with associated billing transactions are returned. 3. In the results, you can add 'Billing Transaction: Document Number' to see the associated invoice or cash sale. If you're still seeing the sales order in the search results after invoicing it, it might be because the sales order is not being properly closed after the invoice is created. You can check the status of the sales order to confirm this. If the status is not 'Closed', you can manually close the sales order by clicking the 'Close' button on the sales order record. Remember to always double-check the results of your saved search to ensure accuracy. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******