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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.
Tax on SO showing long string of calculations
On our sales order, at the bottom it shows the usual:
Subtotal
Discount (if any)
Shipping
Then if there is sales tax it shows this:
Tax (CA_ORANGE CO_AHXW 8.75%)
I want to get rid of everything in the parenthesis. I shop online a lot and have for years. I've never received an invoice showing something like this. It really looks stupid!
I received this information from support: We cannot customize a form to remove the tax rate and tax code. As of the moment there's no way that we can remove the tax rate and tax code unless you enable the Per-Line Taxes on Transaction (Setup > Accounting > Set Up Nexus). But enabling this, there would be a Tax Code column that will be included on the Item Columns when entering Sales Order.
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