Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
approved orders sometimes set to "Pending Billing"
We are encountering a strange problem with some sales orders in Netsuite. Normally when an unapproved order is approved by a manager, its status changes to "Pending Fulfillment." That's great, the order shows up in the pick ticket printing queue, etc. However, in some cases the order's status becomes "Pending Billing." It still lists the items on the order as committed from inventory, but it doesn't appear in the queue of pick tickets to be printed. If we don't notice this problem, the order won't be shipped out.
If we edit this bad order and set its status back to "Pending Approval" and approve it again, the status correctly goes to "Pending Fulfillment." It's just the first time that sometimes doesn't work. Has anyone else encountered this? I'm on hold waiting to talk to support, so I'll post a case # when I have it.