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Netsuite 2026.1 broke how markup/subtotals work with item lines
We use item line level invoicing extensively in our setup. The new NetSuite update seems to have broken how subtotals and markups work with our invoices as they now require a 'ship to' location to be explicitly set otherwise the invoice will throw this error if we try to save it: 'NetSuite does not support multiple nexuses…
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Intercompany Fixed Asset Disposal Issue
Hi All, do you know how to issue correctly an invoice from asset disposal page for intercompany customer? This is the scenario: Go to asset disposal page Select Sale - Date for invoice, customer, item and tax code If I select an intercompany customer, I see this message from netsuite: The subsidiary of the selected…
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Removing Cost, extended cost, est cost, gross profit, gross profit % from invoices
Hello, I am removing the columns of costs of products, along with anything that relates to cost of products from invoicing/billing sales orders for all roles except admins. Would this affect reporting or analytics in the future? I do analyze gross margins, revenue from products, classes, etc.
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Updating shipping state and country in invoices by CSV
Hi everyone, I'm needing to update the shipping state and country address in invoices by CSV. Below are the columns in my CSV. The CSV runs successfully, and the two fields are updated except for Canada and Australia. Any ideas why it doesn't work for Canada and Australia and how can I update the invoices shipped to both…
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Very slow performance when EDIT or SAVE invoices in NetSuite
Hello everyone. I just found about this community and would appreciate any recommendation. Since a few weeks back we started getting very low performance when attemping to edit or save an invoice. It can take will between 1 and 3 mins just swith from view to edit or just save. The NetSuite page time summary performance…
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Customer Payment: Is it possible to remove or disable the “Auto Apply” button
Hi Everyone, We want to ensure that customer payments are only applied according to the customer’s remittance advice. Currently, the “Auto Apply” button on the customer payment form allows users to apply payments automatically, which sometimes causes misapplications and reconciliation issues. Is there a way to: Remove or…
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How to automatically email invoice only to customer's default email for specific customers not all?
Hello, Would like to automatically send the invoice upon creation to the default email address entered into the customer's file. Only the invoice, not the sales order, or anything else, just the invoice and to only specific customers. Would like to be able to set this in the customer file for each customer, and set a…
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SuiteScript not running on "Automatic" memorized transaction
Hello all! I have a User Event Script using 2.0 API that is deployed for the "Invoice" record type. When a new invoice is created, the script looks for a particular line item and will dynamically adjust the "Description" field of that line item based on particulars of the customer record the Invoice is associated with. The…
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workflow to update custom record field on schedule
Hello - I have created a custom record that is child to the sales order record. Within the record there are fields for its parent sales order and an invoice. I would like to have a workflow that runs daily to see if an invoice has been created for its Sales order and populates the Invoice field on the custom record with…
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Change VAT account on Purchase invoices
How do I change the Vat account in which the transactions are posting to(Existing account) .