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!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to handle Shipping Cost with Billing Operations
Hello All!
We are having an issue with our Billing Operations when we issue more than one invoice on a Sales Order.
The initial invoice will have the total shipping cost on there, but the subsequent invoices will also have the full shipping amount on them. How do we stop from doing this?
Has anyone else had a problem like this? It almost seems like shipping is being handled incorrectly. I've included some screen shots below. Please let me know if I can explain anything better.
This is a saved search I created to identify sales orders with multiple invoices where shipping is charged on all of them.
Tagged:
0