Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Attaching invoices to entered bills
Hi all,
We just recently started implementing NetSuite. We are still a small company so we only pay about 100-200 bills a week. In our current system it works great, a scanner uploads the images of all 200 bills and assigns them unique numbers. When the accountant is ready to pay the bills they click on the scanned image and submit it in the entered bills section. that image now leaves the scanbox leaving 199 remaining bills to be associated with a bill. Netsuite doesn't seem to do it this way. Our problem is that if we scan 200 invoices how will
0