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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Invoicing Expenses Separately
Is there a way for NetSuite to add 1 expense category's $amt and put it in a "disclaimer" on an invoice? Or anywhere else for that matter?
I've gotten the invoice to show all expense items for each employee with all the detail, that totals at the end of the invoice. Great as this is required by our Customers.
We'd like to have all the "Meals and Entertainment" expense category total dollar amount added together and put somewhere on the invoice for tax reasons.
So our invoice would look something like this...
Fees for project 12/15/07 $7.00
John Doe 12/1/07 Travel: RT home-airport $3.00
John Doe 12/1/07 Meals & Entertainment: subway $1.00
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