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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.
Multiple Sales Orders on 1 Invoice
We have customers who we drop-ship devices to ~30 different places each day. And growing. During a bubble, we did 950 orders in one day to unique addresses.
Anyway, the process is handled outside of NS and a Sales Order is generated through XML for every order and then we Bulk Fulfill and Bulk Bill them each night basically just job-stepping them through NS. On some, we charge a credit card weekly but on others, they send us wires, checks, etc so we have to tell them how much they owe.
Everybody (customers/my sales folks/my order processing folks/boss) is requesting that we send them 1 Invoice weekly for those 150 SOs.
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