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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 do I include multiple Past due invoices in an email?
Hello,
I created a mass update/ scheduled saved search that emails customers based on certain AR criteria, that is working fine. What I would like to do is also call out the invoice numbers in the body of the email. Right now the invoices are attached to the email but it is difficult for AR to know what invoices were actually sent. Is there a way to do this with tagging? Especially considering there are some customers with multiple past due invoices.
For example, the email would read
This is an automated email notifying you of past due invoices. Please find invoice 1, invoice 2 , invoice 3, invoice 4, attached to this email.
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