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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.
What field ID to show the Subsidiary on the Invoice on the Customer Statement?
New to NetSuite - as in launched 3 days ago - and have customized the Customer Statement using Advanced PDF/HTML. Able to get everything we needed except it pulls in the subsidiary tied to the Customer, instead of pulling in the subsidiary tied to the Invoice (which is what we need). I've read the SuiteAnswers on Generating Statements (ID 9134) and Customer Statements (ID 9130) but nothing instructive.
The frustrating thing is on the Print Statements page, NetSuite actually displays the Subsidiary on the Invoice right there on the page, but Generating Statements reverts back to the Sub tied to the Customer.
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