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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
New to NetSuite | Order to Cash: Applying a Discount to a Customer Invoice Group
This guide outlines how to apply a discount to one or more invoices within a Customer Invoice Group. This process can be completed either during payment processing or by using a discount item within the invoice record.
Applying Discounts to Customer Invoice Groups
Important Note: Applying discounts via payment processing and via a discount item are separate processes. Select the method based on the desired outcome.
Apply Discount During Payment
- Navigate to Transactions > Sales > Group Invoices > List.
2. Locate the Invoice Group and click View.
3. Click Accept Payment.
4. On the Apply subtab, locate the invoices in the Apply sublist.
5. In the
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