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.
Credit Holds with cash sale sales orders
I think I am missing something here, but for the life of me, I can't seem to figure out what it might be.
Utilizing the 'enforce Credit Hold' feature, with the override credit holds preference disabled, everything works as expected with sales orders that are termed invoices. Customer credit limit includes order is set as well, because- well, thats a no brainer. :cool:
As I am locking down the credit hold process, I also created a cash sale sales order that requires credit card info - and successful preauthorization in order to save. Yee haw, Im on a roll.
As I tested, almost finished, and I walked through the entire cycle. I was unable to fulfill the preauthorized cash sale due to the credit limit being zero. DOH!
~angela
Angela Bayliss
Jade Global - SW Florida