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Re: How to mass update group invoices checkbox through import
Hello @thussain When invoice groups is enabled on the customer record, the Invoice for the customer can be automatically set For Invoice Grouping box. The invoice is eligible for invoice grouping. Wh…3 -
Re: Default Tax Rate Based On Country
Hello @Martha Hakes Can you mention which tax engine are you using? International or SuitTax?1 -
Re: A/P Register > Grouped by Vendor > Shows Same Opening Balance
No @Dominica Sevilla-Oracle. This is not working. When we add vendor line the opening balances of all vendors are same. It’s not correct. Showing same opening balance irrespective of vendors.1 -
Re: How can NetSuite handle if the customer is unknown when the payment is made
@Benjamin Paul - USA Since we are selecting the Accounts receivable account on the make bank deposit record, you have to edit the record and map the customer name. For these types of transactions, yo…2 -
Re: How can I remove the "Custom" for Price Level in Sale Order?
Hello @User_5KG2O No you can’t remove custom price level. It’s a standard. Others you can delete and Inactive as and when required. However please refer SUiteAnswer I’d 94252 and enhancement #513883
