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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: Offset Credit Memo from 2019 without Affecting Inventory
Martha, I think you can create a journal entry to Debit AR making sure you include the customer on the journal entry line so it can be applied. I assume the Credit whatever the original GL Account wa…2 -
Re: How to configure a Workflow to Invoice Transform a Sales Order when the SO State Changes to Pending
I use a scheduled Workflow to do the same. Just create a saved search of all sales orders pending billing and run every 30 minutes1 -
Re: Set Match Bill To Receipt Default
A very simple workflow would do it. We have a workflow that we use to set defaults for many of our fields (Match Bill, Track Landed Cost, plus a bunch of our custom fields.4 -
Re: I am getting below error while sending webservice request to create invoice.
One thing I see is you are supplying the Amount field (5 in first example), Qty (2) and Rate (178). 2 X 178 does not equal 5. That may be the root cause??? Just an observation2 -
Re: Convert 'for Purchase' Item to 'for Resale'?
The line items set not to be fulfilled will be ready IMMEDIATELY for invoicing. Note, if you just go to Transaction, Sales, Invoice Sales Orders it will appear before the product has been shipped. We…4
