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Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
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Re: How can I combine sales orders from the same customer?
Hi @User_JED7G, If the main concern is invoicing, the Invoice Group feature might be a good fit. You can combine multiple invoices for the same customer and send them as one invoice.1 -
Re: Net of tax issues
No worries at all - I understand you are dealing with lots of various requests. Please continue posting your questions here and we will help!1 -
Re: Match Bank Data
Hi @User_RM2YQ, If there is a transaction in your Bank Feed that is missing in NetSuite, you can use the "New Journal Entry", "New Charge," or "New Deposit" options on t…1 -
Re: How do I extract the payment link from a paid invoice?
Hi @User_JED7G, I see what you mean. The easiest option would be to: Open the Customer Payment that you linked with the invoice Edit the Customer Payment Clear the "Apply" checkbox or make …2 -
Re: How to show a message if shipping country in not US via Workflow
Hi @User_S8PAJ, It appears to be working for me with "Show Message -> Before User Submit": Can you try again on your side? Here are some reference screenshots: I get the message when Shi…1