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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 remove Amount Due or Total from customer invoice
Hello,
Our customer invoice currently shows "Amount Due" & "Total" on the bottom of the customer invoice. This could be confusing to our customers if they see duplicate totals, so is there a way to hide or remove one of the totals? Our support team has not responded to this request, so I'm looking for help here.
Thank you!
Laura
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