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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.
Warehouse Role - No discount on Invoices
We enclose invoices with each shipment, but when invoices are printed from the Warehouse Role, discounts do not show up at all and the invoice total is incorrect. These discounts do appear when the invoice is viewed or printed from any other role.
The process that creates this problem is:
1.) Shipping>Shipping>Print Packing Slips
2.) Change Packing Slip Form to "Standard Product Invoice"
3.) Check marks in the Slips to be printed and clip Print button.
4.) PDF File printer output is generated -- but the total does not reflect the required discounts.
Can anyone help me correct this problem?
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