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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.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Curious why sales order remains "open - pending billing" after refund?
We just processed a return authorization against an order that was fulfilled but never billed. The status for the sales order was "Pending Billing" as it should. It was a $0 transaction.
We received ALL the items and processed the refund for the FULL amount (which was $0), yet the sales order remained "Pending Billing". We needed to manually go to the sales order and close it to remove this status and get it off certain reports.
Seems to me the system would be smart enough to know that if you have received all items back from an order and you have fully refunded the value of the order, that it would automatically remove the sales order from its pending billing status to closed (or at least ask you during refund).
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