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SuiteWorld is where the NetSuite community comes together to learn, connect, and discover what’s next.
Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
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
Invoice Form in Advance of Shipment
Hello! We are currently using NetSuite for Sales at our company, and we discovered an issue with our international shipments that export laws for some of our customers require an invoice prior to shipment in order for the product to be received through customs. We currently don’t have a way to create an invoice based on the item fulfillments, but a solution we’ve been presented with is a “pre-bill” customization that would create a stand-alone invoice that posts to deferred revenue. While that is a functionality we may have use for, I’m curious if there’s a simpler way to resolve
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