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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Unapproving an Invoice
<p class="MsoNormal"><span style="font-size: 10pt; color: #333399; font-family: 'Arial','sans-serif'">Unapproving an invoice is the first step if you are looking to correct hours,hourly rates or other fields on an invoice.You might want to print out a copy of the invoice first so you have a paper record, including the amount, the invoice number, etc.</span></p> <ol style="margin-top: 0in"><li class="MsoNormal" style="color: #333399"><span style="font-size: 10pt; font-family: 'Arial','sans-serif'">Go to your user demographic form. Check the box under “Invoices options” to “Allow the user to un-approve an invoice”. Save the form.</span> </li><li class="MsoNormal" style="color: #333399"><span style="font-size: 10pt; font-family: 'Arial','sans-serif'">Go to the invoice in question. Click the