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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.
Quantity Received vs Quantity Billed
We are currently not using the PO module within NS, but I am using our Sandbox account to try to figure out if it is something we could use, so my question may be self explanatory or I'm missing something.
When I enter a PO for 10,000 items @ $1 and I receive 8,500 of those items, why does NetSuite allow me to bill and pay for all 10,000 of those items ($10,000 versus the $8,500 that I actually owe)? Is there something that would prevent me from paying for something that I did not receive? Isn't this the point of performing the 3-way match between PO, receipt and bill?
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