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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.
Status of sales order set back to Pending Billing when invoice edited
Yesterday, I went into a group of invoices and I changed the Item. I needed to use different Items, so that I could get sales commissions working properly.
All seemed ok, but now I see that when I did this, the corresponding sales order's status was changed. The Sales Order that corresponded to the invoice now has a status of "Pending Billing" and is waiting for fulfillment.
The problem is that the corresponding invoice already exists. And I of course don't want to create a new invoice.
When you look at the History of the sales order, you can clearly see the changed status in the History.
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