Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Automated invoicing - date formats
Hey Guys,
We are a One World customer with subs around the world. We use the advanced financial module to create sales orders and schedule invoices using predifined billing schedules.
Invoicing is currently a manual process and we are looking to automate this through a nightly script. We email our invoices out on creation.
This all works fine except for the date format on the generated invoices. The invoices for our North American sub should be mm/dd/yyyy (which works fine with manual creation) where other subsidiaries should be dd/mm/yyyy.
Is there anyway that I can set the date format to be used when the invoice is emailed? We basically use the 'To be emailed' check box in the invoice and populate the email box next to it using server side scripting.