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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 | Procure to Pay: Creating a Vendor Payment
Vendor Payment refers to the payment a business makes to a vendor (or supplier) in exchange for goods or services provided. Vendors can supply anything from Raw Materials and Office Supplies to Consulting or Maintenance Services.
Pay only one Vendor
- Transactions > Payables > Pay Single Vendor
- Vendor Bill record > Make Payment
- Vendor record > Make Payment
Pay several Vendors at one time
- Transactions > Payables > Pay Bills
The minimum information you must enter on a Vendor Payment is:
- A/P Account - Select the Accounts Payable account that will be affected by this transaction.
- Account - Select the Bank Account that will be used to pay these Bills.
Judy Culanding | RPM | New to NetSuite
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