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Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Vendor Advance Payment Process Needed
A/P.
For special orders our Vendor requires advance payment. We issue a check and expense to account "advances paid".
A month or two later the product ships and we receive the goods and enter the vendor bill.
But we have no way to apply the advance payment to the vendor bill.
Shouldn't there be something similiar to the "Record Customer Deposits/Deposit Application" for the Purchasing side of business operations?
We need a A/P "Record Vendor Advance/Advance Payment Application" feature.
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