Check out Oracle NetSuite upcoming events and conferences here
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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
Join the webinar and "Get the Most Out of NetSuite Inventory Management" on May 2, 2023 at 10 AM PST. Click on this link to register. Do not forget to RSVP on this page as well!
How to handle Shipping Cost with Billing Operations
We are having an issue with our Billing Operations when we issue more than one invoice on a Sales Order.
The initial invoice will have the total shipping cost on there, but the subsequent invoices will also have the full shipping amount on them. How do we stop from doing this?
Has anyone else had a problem like this? It almost seems like shipping is being handled incorrectly. I've included some screen shots below. Please let me know if I can explain anything better.
This is a saved search I created to identify sales orders with multiple invoices where shipping is charged on all of them.