Hello! I'm seeking for advice on what the best approach to create invoices in NetSuite is.
As you might know, in order to create invoices, we have to have entities added to NetSuite beforehand (customers, vendors, inventory items, etc). With that, would you:
- Before creating, sending multiple requests to various other flows to create/update entities and then the invoice? The problem is that you won't know when those requests are fulfilled to then create the invoice.
- Create a long flow (if possible), with all required entities requests to then, at the other edge, create the invoice?
- Other ideas?
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