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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
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.
Register Now
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.
Register Now
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.
NetSuite Admin Tips: How to change Customer Deposit’s Billing information when printed?
When a Customer Deposit created directly from a Sales Order is printed, its Bill To information is being sourced from the Customer record, instead of the Sales Order Bill To information.
This standard behavior has considered that Customer Deposits may be for more than one Bill, and multiple Bills may have different Billing Addresses.
Also, the Customer Deposit form does not include a Billing Address. Hence, users cannot select a Bill To information upon creating the Customer Deposit.
If you are using Basic Print Layouts for Customer Deposits, there is no way to customize the Bill To information source. But you may follow this workaround to resolve the issue when you are printing
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