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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 generate Customer Statement based on Invoice activity rather than a running balance?
Is there any solution out there for generating a customer statement that shows the customer their open transactions (usually invoices, but also credit memos and deposits; anything with an 'amount remaining') and the activity on those transactions? We've been working on a custom solution that looks something like this:
Customers can see, for example, that
- for invoice 0610138-IN there was 73.51 applied from their payment with check # 34938, but they still owe 8.15;
- or for invoice 0621008-IN we applied 192.30 from their credit memo 0610704-CM, but they still owe 15.38;
- and they have a credit memo 604054-CM that hasn't been applied to any invoice yet.
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