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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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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.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Re: To email an approved Purchase Order (PO) in PDF a vendor in NetSuite System
Hi @Bee Yook To be able to send emails manually, the following setup should be done: Navigate to Setup > Accounting > Accounting Preferences > Order Management > Purchasing Section Change…1 -
Re: without having "Document and file" permission
Hi @User_Q1DPO If you want to attach files to an Entity or Transaction record: Users must have at least Edit permission on the relevant Entity/Transaction records. Additionally, the Documents and Fil…1 -
Re: how to generate supplier statement in NetSuite
Hi User_VA1OM if your looking for vendor statement please find the info below 1. Navigate to Reports >Vendors/Payables> A/P Register 2. Click Customize 3. Click Filters 4. Expand Vendor Registe…2 -
Re: Support Case with multiple emails
@User_2LD8N Yes you can have multiple Email addresses for Inbound Support cases. to do that, You have to create multiple case profiles. each case profile will have a dedicated Netsuite Inbound Email …1 -
Re: Show Bill Credits on BIll Payment PDF
Hi @Vernita , There is one more approach that involves creating a custom Advanced PDF template along with scripting. This method includes: Create custom pdf template Creating a custom object to struc…1
