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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.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka 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.
Intelligent Payment Automation, powered by BILL (aka 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.
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NSC | Why is the Credit Hold field not showing on my Customer Record?
In NetSuite, you might encounter the problem wherein the Credit Hold field is not showing up even though it's set to be shown in the Custom Form. In this article, we will guide you on how enable this field by changing your preferences.
Scenario:
In your Customer Record, the Credit Hold field is missing as seen below:
Even though it's set to Show on the Custom Form level:
Change/Check your Preferences:
Navigate to the Home Icon > Set Preferences
On the Transactions subtab, make sure the field below is properly to the following values:
- Customer Credit Limit Handling: Warn Only
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