Hello! Is there any way for 'billing schedules' to not split a line items dollar amount when invoicing? Example: • Item A costs $1,000 monthly. This is how we quote our customers, and this is how an item comes over from a subsequent sales system (like Salesforce or HubSpot). We want $1,000 to be billed each month. With the billing frequency schedules, its splitting this $1000 into 12 so instead of $1000 per month it is showing $83.33 per month. Is there any way around this?

What's the issue with using Quantity 12 x Rate 1,000 = Amount 12k in the SO or Quantity 1 x Rate 12k = Amount 12k in the sales order?

Hi Luis, we are having Sales Orders flow in from another system (HubSpot in this case). The way the data flows in, it doesn't work with the billing frequencies. The data flows in specifying the amount per invoice rather than a total contract value. Are you aware of any way in NetSuite to configure billing frequencies to not split the amounts?