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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.
How to display a list of applied credits and payments on my Invoice Basic Print form?
Hi! We are trying to display applied credits and/or payments on printed invoices, because right now, the only information on the printed invoice is "Amount Paid". This really confuses the customer if a credit is applied as a partial payment on an invoice, because the amount paid doesn't reflect how much was charged on their card and how much was covered by a credit.
I used Suite Answers 72345, and I was able to complete those steps. And this is what the form looks like in edit mode:
This is what the preview looks like:
But this is what actually prints on an invoice that has one payment and one credit applied to it:
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