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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 launches new wholesale distributions solution in Japan in January 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
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
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Emailing Invoices
I have two issues I am looking for a solution for.
1) We use the bulk billing to email our invoices to our customers. The email address that is used is the main e-mail address in the customer file. The problem is, this field only allows for one e-mail address. In many cases, more that one person wants to be copied on the e-mail. Any solutions?
2) How can you re e-mail a group of invocies once they have already been sent? The only way I have found to do it, is by going to each individual invoice and choosing "e-mail" again. This is a pain when a customer wants copies of 35 invoices and they refuse to use the customer center.
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