What is the difference between Next Bill and Bill Remaining on Sales Orders

AI generated answer (using internal Slack threads):

The 'Next Bill' and 'Bill Remaining' options on Sales Orders in NetSuite are related to the billing schedule of the order. The 'Next Bill' option is used to generate the next invoice in the billing schedule. This means that if you have a billing schedule with multiple invoices, clicking 'Next Bill' will generate the next invoice in the sequence. This is useful when you want to bill your customer incrementally over the course of the delivery of goods or services. On the other hand, the 'Bill Remaining' option is used to generate an invoice for the remaining unbilled amount in the billing schedule. This means that if you have a billing schedule with multiple invoices and you click 'Bill Remaining', it will generate a single invoice for all the remaining unbilled amounts. This is useful when you want to bill your customer for the remaining balance all at once. It's important to note that NetSuite does not provide an option to generate all the remaining invoices in the billing schedule at once. If you need to do this, you may need to create a custom script or workflow to accomplish it. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******