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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Group Invoices > Processed Records Page > Display Details of the Invoices
Here are the steps when to group Invoices:
- Navigate to Transactions > Sales > Group Invoices
- Select Invoices to be grouped
- Click Submit
- Once routed to Process Status page, click Complete hyperlink
Actual Result: On the Processed Records page, you will only see the Result Record and you have to click the hyperlink on the Result Record to display the details of the Invoice.
It seems that there's no way to display the Invoice details on this page. However, on the Group Invoices page (Transactions > Sales > Group Invoices), you can add more columns to display more details about the Invoices such as Billing Address, Status etc. You can do so by clicking the
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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