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Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies

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Configure NetSuite for NetSuite Connector

Configure auto-generated numbers

Learn how to configure auto-generated numbers in Zuora and NetSuite, including enabling and allowing overrides for entities and document numbers.

Decide whether you want to use Zuora's numbering for customers and transactions, or if you want use NetSuite's numbering. The NetSuite Integration will use NetSuite's numbering by default.

To use Zuora's numbering:

  1. Navigate to Setup > Company > Auto-Generated Numbers.
  2. Click Entities.
  3. Check Enabled and Allow Override for each item in the Entities list.
  4. Click Save.
  5. Click Document Numbers.
  6. In the Document Numbers list, check Allow Override for the following transactions that you want to sync:

    • Credit Memo

    • Invoice

    • Payment

    • Sales Order

  7. Click Save.

Last updated: March 23, 2026