Discussions
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.
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.
Net of tax on all transaction types
Hello there, I've been asked by our Finance team to build a Saved Search showing all transaction counts for the month, with a drill down on a few details, i've used the formula {amount}-NVL({taxtotal},0) as this calculates net amount without tax correctly across both our UK and US subsidiaries, but noticed an anomaly, in that it correctly calculates net amount across all inward transactions such as Invoices, but on some outward transactions where a tax amount applies it adds these in. Conversely, if i use the Amount field it predictably adds tax to all inward payments to us, but excludes tax on some outward payments, i was wondering if anyone could suggest an adjustment to the formula above so that all transactions show as net of tax, so i can just have the one column? I've added screenshots of criteria and columns below, would be very grateful for any assistance, thanks.