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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.
Apply Credit Memo to Sales Orde
Anyone know the best way to apply or link a credit memo to a Sales Order?
For example, a customer has a Sales Order for $100.
We want to ship the Sales Order when the total deposits + credits = $100
Customer may have a Credit Memo for $50, and a cash deposit for $50.
I want to link that credit memo to the Sales Order for two reasons
1) I am building a workflow to mark all Sales Orders that have sufficient deposits/credits to a “ready to ship” status, probably using a scheduled saved search.
2) I want the deposits/credits to be automatically applied when the sales order is turned into an invoice.
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