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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
Invoice Approval Status Filter in Reports
<p>Many companies find it useful to run reports that list approved invoices so that it is easy to see the amounts invoiced to customers at specified intervals such as month-end and quarter-end. Now, users can run both summary reports and detail reports that are filtered by or have a sub-totaled field for different invoice approval statuses. The invoice approval status filter and sub-totaling capability apply to account-wide summary reports and invoice detail reports. <br/><br/> <strong>How to use the invoice approval status filter in reports:</strong></p> <ol><li>In Summary reports, users with required role privileges navigate to Reports > Summary and select a