Invoices (Invoices) Export Workflow Settings
You can control Invoices (Invoices) export workflow settings from the NetSuite Connector UI. On the OpenAir NetSuite Connector Mapping screen, select the Invoices (Invoices) export workflow and click Settings to view the workflow settings form.
The following settings are available for the Invoices (Invoices) export workflow:
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Always respect the NetSuite sales order customer and project when exporting invoices
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Create billing rules for NetSuite discount and markup lines on sales orders
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Disable expense report references on invoices in NetSuite integration
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Disable vendor bill linkage on invoices in NetSuite integration
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Initialize invoices from corresponding sales orders when exporting invoices to NetSuite
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Use Service item instead of Product item during invoices export for purchase charges
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When using the sales order integration, use invoice date to determine NetSuite due date.