Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Changing the status of an Invoice
<p>If you print out and mail your invoices yourself, you may want to indicate which invoices you've sent to your clients. (OpenAir.com automatically changes the status of emailed invoices from "Not sent" to "Sent.") There may also be circumstances, such as returned mail, that may require you to change an invoice's status from "Sent" to "Not sent."</p> <p>To change the status of an individual invoice:</p> <p>1. Click on the "Invoices" tab...</p> <p>2. Click on the number of the invoice whose status you want to change...<br/>3. Click on the "Edit" tab.<br/>4. Click on the "Sent" button to indicate that the invoice
0