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Hi @user_5906, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD You can try creating the Saved Search with the following details: Saved Search Type: Transaction Criteria tab Transaction filters Type = Invoice Main Line = Yes (important so you’re not pulling line-level results) System Notes (join) filters System Notes : Type = Change System Notes : Date = on or after…

Hi @user_5906, You can create a Transaction saved search that finds vendor bills whose originating PO has not been fully received. Sample approach: Saved Search Type: Transaction Criteria: Type = Vendor Bill Main Line = T Created From (Type = Purchase Order) Created From (Status = Pending Receipt) Results: Document Number…

Hi @User_NJJIH, Can I confirm if you are using the Recurring Billing Bundle or the SuiteBilling module?

Hi @Maria Robinson , Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @MS Chandrasekhar, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi @User_BCKYD Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD You may check the article Create A/R Aging Report in SuiteAnalytics for the full steps in recreating the report in workbook.

Hi @MS Chandrasekhar, Can you send us the screenshot of the button from the Vendor record? I have checked both 2025 and 2026.1 test accounts but both doesn't include the button. Upon further checking, there are some customers who also filed a case to inquire about the button and here's what the support team said "I was…

Hi @Maria Robinson , As I have mentioned if you hide a subtab on a form, NetSuite often “re-homes” the fields from that subtab into Primary Information, while the fields Preferred Entity Bank, Entity Bank Details, and Bank Fee cannot be hidden but can be disabled. All other fields under the EFT tab can be hidden from the…

Hi @User_IBB5P This will not be possible on a standard MRR report. You may explore SuiteAnalytics Workbooks or a Saved Search though this may be complex. If you'd like to explore a more complex customization alternative, we recommend you contact your Account Manager so they can generate the engagement with the proper team…

Hi @Angela Bayliss and @Maria Robinson , Let me correct the last part and be specific, the fields Preferred Entity Bank, Entity Bank Details, and Bank Fee cannot be hidden but can be disabled. All other fields under the EFT tab can be hidden from the custom form of Bill Payment. This was tested on a standard test account.…

Hi @PaulFleetwood and @Colin Greener The Product team confirmed that the button was not intended to be visible in 2025.2. The Support team is now creating an Issue record so the Product team can work on the resolution. You may create an Online case to be attached to the issue record if you want to be updated on the…

Hi @Maria Robinson , What you’re seeing is expected NetSuite behavior: if you hide a subtab on a form, NetSuite often “re-homes” the fields from that subtab into Primary Information so the fields are still reachable. So deselecting “Show EFT Tab” typically won’t remove EFT/bank fields, it just relocates them. Additionally,…

Hi @User_WA9MO In NetSuite standard process, you can only change the Name of the Transaction just like Divya said. However, if you would like to change it dynamically based on Type or any other field, you may need further customizations. Let us know if you have further clarifications. Thanks

Hi @PaulFleetwood and @Colin Greener Per checking, the Product team mentioned that it's released on 26.1 but planning a small limited release in 25.2 which is the reason the button already appeared. The support team is already coordinating with the Product team if there is way to disable the Preference as early as today. I…

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Hi @User_WA9MO I meant in this purchase order form we create some type. Once one of the type is choosed, can word of purchase order can automatically changed ? Can you explain this more so we can understand further?

Oi @Lucas Santi Garnica, Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você…

Hi @emcee_uk This is a correct setup for SuiteBilling module. The Price plan only shows you the Pricing information of the items. Your Subscription item is a Recurring type that will be charged monthly for 12 months, if there is 1 item per month, the whole Subscription with 1 year term will have a total of 12 items.…

Greetings, everyone! We have a fellow member, @esabis, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Thank you @Tigran Shahnazaryan and @Angela Bayliss 😊 Hi @User_PCF01 , Both of their answers are correct. For standard process, you can just set the new Shipping Address as the default Shipping address but you can also automate via customizations. We would greatly appreciate if you can click "Yes" on “Did this answer the…

Hi @Jack Goodwin Tigran is right, that feature is not yet available in NetSuite. Per checking, there is already a filed Enhancement for the same request which is 708446 Cash 360 > Preferences > Recurrence Type> Set to Quarterly. Here's the documented alternative solution: Split the Quarterly expenses to monthly expenses…

Hi @User_3172U The Subcustomer must be listed under Parent Customer record under Relationship tab > Subcustomers. Here are the possible reasons why and what you should do/check: After assigning a parent on the Child Customer record, you must save (or refresh) the record for NetSuite to update relationships. The…

Greetings, everyone! We have a fellow member, @User_S6FVQ , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_ZJU8T, You cannot create a Sales Order from a Cash Sale, you can only create a standalone Cash Sale or create from a Sales Order. If you mean that the Cash Sales were created from the Sales Order, you can Void the Cash Sales then edit the Sales Order and change the form to Standard Sales Order - Invoice to make…

Hi @User_IM2YY There is a newly filed Defect for the same error for Bill uploads. Kindly file a new case and mention the same error and the steps to get the error so the Support team can check the issue on your end and attach your case to the said Issue record.

Hi @User_D15W5 Mark is correct, this feature is currently not possible in NetSuite. Though, there is already a filed Enhancement for the same request which is 322171 Electronic Payments: Vendor credit is not shown in the Payment Notification email sent when using advanced email template. The current EP functionality only…

Hi @nashvandyke, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other communitymembers who might have the same…