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.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Discount Items and Billing Schedules
Hello,
I have a conflict in NetSuite with discount items and billing schedules.
The requirements are as follows.
- I need a billing schedule that takes $1000 upfront and defers the remaining balance (i.e. $9000) in 12 months time.
- I also need multiple discount items on the sales order as well - discount items are 'dollar amounts' not 'rates'
- Discount items are non-posting, because there will be items with rev rec schedules - which prevents posting discounts.
The issue is as follows
- Adding discount items to the Sales Order is reducing the first bill amount on the billing schedule by the amount of the discount. I.e. If the discount is $600, then the first bill is ($1000-$600) $400. The first bill needs to be $1000 upfront.