My transaction in the admin console is not the same as the invoice I have in Netsuite. The transaction in the admin console is in uncommitted status right now
- Uncommitted transactions are reflective of transactions that are not in a finalized state in the accounting software.
- If this happens calculate the invoice in Netsuite and hit save.
- Then refresh the admin console and you should see the change as well as the fact that they're matching now.