My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: EFT Bill Processing - Not All Bills Showing
Hi @kees.netsuiteadmin, Double check if all the Vendor Bank details was changed successfully. Check if bills are tied to an old bank details record, update the bills to point to the correct (KEES) ba…1 -
Re: In NetSuite, we have contract durations that do not align exactly with billing frequency.
Hi @User_NJJIH, In SuiteBilling, proration is supported, but it is controlled by configuration (Billing sched, proration rules/type, start/end dates, billing in advance/arrears, etc.). When enabled, …1 -
Re: Is there any option to find out those vendor bills created in advance of receipts
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 = Ven…1 -
Re: Invoice Saved Search - # of $ Edits
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 no…1 -
Re: Remove EFT bank details from Bill Payment Form
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…1
