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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the week! You only have until tomorrow, May 23, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Community Poll: What sort of content would you like to see more of?

[Invoicing] Change Bank Details Based on Currency


I hope you're all doing well.

We currently invoice in multiple currencies, and have multiple bank accounts in these currencies. We would like it such that when raising invoices in a given currency, i.e. USD, the bank details on the invoice automatically default to our USD bank account.

Does anyone know if this is possible with NetSuite? If so, are you able to advise?

If you need any further information, please let me know.

Many thanks,


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders