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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.
How Do You Change Which Tracking Numbers Show on Invoices
Maybe this one is obvious, but for the life of me I cannot see where to customize this. I will have a Sales Order with many Fulfillments and Invoices, created at different times. When I create an Invoice off the Sales Order, the Invoice shows all of the tracking numbers from the order and can only display 10 or so. The problem is a client will get the Invoice and assume that the tracking numbers on that are for THAT shipment, not the entire shipment.
So, when this is all said and done, I would like to have Invoices show only the tracking numbers associated with its shipment. Is this at all possible?
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