Hi Everyone, is there a way to generate an invoice without posting into GL?
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Sam-I-Am
09/26/2025, 4:39 PM
Invoice is GL impacting, one option is to use proforma invoice, but unfortunately Netsuite doesn't support it. There is a workaround suiteanswers 91653
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James Morris
09/26/2025, 6:00 PM
This is probably not exactly the use case you're getting at, but wouldn't using approval routing and having an invoice in a pending approval status also cause it to be non-posting?
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Edward McGuire
09/29/2025, 5:49 PM
We solved this by creating a custom Sales Order Confirmation PDF that's titled as a pro-forma invoice.