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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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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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