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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 update Billing Schedule on a Sales Order when you make changes to the Next Bill?
I created a SO for 100k and attached a billing schedule. I tested out by billing the next few payments and tried changing one of the amounts billed to a different amount than that shown on the billing schedule. I accepted the payment but per checking the billing schedule on the billing subtab of the SO, the amount has not been reflected and it's still showing for the original amounts. What is the workaround for this?
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