Disable expense report references on invoices in NetSuite integration

Check this box to disable expense report references on invoices exported to NetSuite.

When checked, expense charges export as line items listed on the Items subtab, instead of billable items listed on the Billable Items subtab.

Important:

When checked, expenses exported to NetSuite are not billable. Unless they are created manually, billable items on the invoice in NetSuite must reference an expense report and an expense line on the expense report.

You should discuss this setting with OpenAir Professional Services before changing it.