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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
How to print Bill Credit information on Bill Payment Vouchers?
We pay suppliers and we issue them a remittance advise for the payment that tells them what invoices we are paying.
It turns out that NetSuite does NOT include Credit Notes on the detail, but does reduce the amount paid.
So the supplier payment is correct, but they have no knowledge of what credit notes we are applying.
What do other users do?
We have NetSuite telling us that NetSuite fundamentally can NOT do this action.
I find that very very difficult to believe!
Have you pay for customisation? As 1 developer told us NetSuite can do it but we need to pay extra for it!
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