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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Vendor Bills Merging
Hello,
I have an issue of vendor bills merging to a single vendor bill during import. These vendor bills have multiple lines, have different vendors, but do have identical document numbers. I can import the data and have them come over as separate transactions if there is a separate document number separating the bills (i.e. Doc # 123, Doc # 456, Doc # 123), however, that will be unrealistic to control. Is there any insight as to why these vendor bills are merging when sharing the same doc # but being for different vendors?
0