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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Search to show transactions connected with customers in a period. Invoice checklist.
Hello all,
I would like to create some sort of search that will basically allow me to audit whether or not all customer invoices have been created for the previous month. I have so far been able to create a search that will tell me if the number of invoices is under the number of invoices I am looking for. A basic count summary search set to highlight if under a certain number. It'll do but it will not allow me to drill down and obviously does not have the capability to tell me which customers are missing invoices.
Actual question: is there any way to create a search that will return a list of all customers and also a column that will display whether or not a customer has a linked invoice for the previous period. It does not matter much to me what that column shows other than the existence or not of an invoice or a number of invoices.