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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.
Accounting Impact when Canceling a Sale Order
Wondering if anyone can help us with the following.
We have customers that place orders with credit cards. When we enter the sales order on behalf of our customer, we place an authorization on the customers credit card. Once the authorization is placed, the sales order goes into queue as "pending approval". If the customer decides to cancel the sales order, we then set the status of the order to "closed". However, the credit card authorization does not get removed. My question is as follows:
Is the aforementioned procedure the proper procedure for canceled sales orders?
What accounting impact takes place if a sales order is canceled?
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