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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Billable Item Descriptions Mismatch @ Invoice
So here's a new one for me:
When creating an invoice and pulling through billable items, the Description column is populating - on the wrong line item, and sometimes even the wrong vendor. What could possible be causing this? Oh sure, I can go through and re-write all the description items from the vendor bills, but I assume this is a problem with some weird setting or a problem with the site itself?
(So far, I only have one user reporting the problem...I've looked at other invoices created in the last few days and it appears to be isolated.)
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