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.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Invoicing in Multi-Company
Hi Guys
Is there any way in the Multi-Company version to have one invoice format per subsidiary without having to do it on a roles basis.
To explain further, there is one accountant who is responsible for invoicing accross all the companies in the group. She has one role. When she selects the company to invoice, the subsidiary is automatically selected. That works fine, however each subsidiary has a seperate invoice format that needs to be sent to the customer; especially the bank payment details are different per subsidiary.
Is there anyway for the invoice format to change based on each subsidiary that is auto-selected in the invoice? I assume this can be scripted to do so, however I am just wondering if this can be done as standard in NetSuite.