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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Invoice Approval Status Filter in Reports
<p>Many companies find it useful to run reports that list approved invoices so that it is easy to see the amounts invoiced to customers at specified intervals such as month-end and quarter-end. Now, users can run both summary reports and detail reports that are filtered by or have a sub-totaled field for different invoice approval statuses. The invoice approval status filter and sub-totaling capability apply to account-wide summary reports and invoice detail reports. <br/><br/> <strong>How to use the invoice approval status filter in reports:</strong></p> <ol><li>In Summary reports, users with required role privileges navigate to Reports > Summary and select a
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