In your NetSuite account, first navigate to Lists > Search > Saved Searches & edit the saved search titled “Celigo Auto Bill Sales Orders”.
Modify the existing search filters as per your business needs if required. Then navigate to Customization > Scripting > Scripts and open the scheduled script titled “Celigo Auto Bill Sales Orders”.
Click on “Deploy Script” button & under the “Parameters” tab on the Script Deployment page, set the “AUTO BILL ORDERS SAVED SEARCH ID” parameter value as “customsearch_celigo_auto_bill_orders” & mark the “AUTO CREATE CUSTOMER PAYMENT FOR INVOICE” checbox parameter as True if you need Customer Payments records to be created for the invoices.
Set the Script schedule as needed.