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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.
Does NS allow orders to fall through the "billing cracks"?
I'll be the first to admit that my Accounting knowledge isn't where it should be (given my position at my company), but I saw something in NS that raised my eyebrows.
Our default SO form is a "cash sale form". A fulfilled order had inadvertently been billed as a "cash sale" and with NO payment method or "null" as the payment method. The customer called a month later and said "I got my stuff, but you never billed us". I looked and saw that it was fulfilled and marked billed and basically closed. Our support person had entered an order for a customer with terms, but inadvertently left it on "cash sale" and didn't pick a payment method.
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