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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.
Parent Child (Transaction to Cases) BROKEN in new release
At wits end. After 3 different support calls and 4 hours of support, NO ONE in support can fix what the upgrade broke. Can you help?
The question is: HOW CAN I ATTACH CASE(S) TO TRANSACTIONS, SPECIFICALLY JUST TO A BILL AND INVOICE?
I need step by step instructions because it used to work (prior to the 2007 upgrade). This is critical to our business. Is there any chance that they changed the custom CRM field. I think it used to allow me to filter on 'Type' and then do a compare and enter in a 'Value is'.
We have a vendor that makes repairs on our product. So, when I create a case for the repair, the CRM custom field on the case form ('AEM Bill') is blank. When the repair is completed and the vendor sends us a bill, I would enter the bill.