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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ 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 handle Shipping Cost with Billing Operations
Hello All!
We are having an issue with our Billing Operations when we issue more than one invoice on a Sales Order.
The initial invoice will have the total shipping cost on there, but the subsequent invoices will also have the full shipping amount on them. How do we stop from doing this?
Has anyone else had a problem like this? It almost seems like shipping is being handled incorrectly. I've included some screen shots below. Please let me know if I can explain anything better.
This is a saved search I created to identify sales orders with multiple invoices where shipping is charged on all of them.
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