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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.
Uncheck Same as CONSIGNEE Field
Hello,
I've been working on this for awhile now and I can't seem to figure it out. I've also been working with NS Support and they can't replicate my issues.
Essentially, I just want to uncheck the Same as CONSIGNEE Field on the auto generated commercial invoice for FedEx. In addition to that, I'm just trying to D/T/F to our other FedEx Account. So on the item fulfillment I set Duty Payment Type = Third Party and Terms of Sales = DDP. But the commercial invoice is still not generating the way we need it to.
Does anyone else have this problem? I can provide more details if needed.
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