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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Best practices for Opportunity and Customer status
By design, NetSuite converts a Prospect (or a Lead) to a Customer stage with default Customer status (Active), even if Sales Order total is $0.
Also, by design, if Opportunity record is associated with the SO being created for the Prospect then Opportunity status is sourced from the Customer status. (Active)
Since NetSuite converts the Prospect (or Lead) as described above, I was thinking to implement the below customizations to overcome this:
• For Sample orders (Order total = $0 and no past orders with total greater than $0 for the customer)
Revert back to the Prospect (or the Lead) status on the Customer record.
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