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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
invoice due date incorrect
Recently when creating invoices, if a customer has a 30 day account (details being pulled straight out of the customer record) its displaying the due date as todays date. Or if they are not on account it leaves the due date as blank.
If we edit the invoice and then select a different payment terms option and then reselect the correct payment terms it then updates the due date to the correct date 30 days in the future.
This is particularly a big problem as we have scripted systems that automatically create invoices based on large amounts on imported data that all worked fine previously now we need to manually edit each invoice and reissue them to the customer with an apology for sending them an incorrect invoice initially
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