Hi, I have created a custom sale transaction in NetSuite (sale / invoice via an external billing system). I struggle with the transaction statuses and how to reference these. NetSuite Docs mention that “open” and “fully applied” statuses cannot be used in a saved search. I want to use the same statuses as for invoice. Since I am pretty new with transaction statuses, I would appreciate if someone could send me some useful articles on how to do this (or remarks what to be careful with). Besides that, do I need to create a script for this custom transaction? Thank you in advance for help!