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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.
Customer Invoices (Billable Group Items)
Hi!
I just found 565 invoices that have not been billed to our customers for expenses.(They actually have been)
Seems when a FedEx invoice comes in, we would enter each line item with Job:Customer and check the "Billable" Box. This generates a customer invoice.
However, when we invoice via Sales Order, the system calculates the Fedex amount and is billed right away.
I now have 565 invoices I need to adjust. I do not want to do a mass billing & delete.
Is there an easy way to do this ?
Do I have to go back to every Fedex Invoice & adjust each line item ? or do I have to adjust every invoice to zero and save ?
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