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New to NetSuite | Setting Default Withholding Tax Codes on Customer Records

in Advanced Accounting & OneWorld

When working with customers that are subject to withholding tax, you can reduce manual entry by setting a default withholding tax code directly on the customer record. This helps ensure that the correct withholding tax code is selected when receiving payments on open invoices from that customer.

If no default withholding tax code is assigned to the customer, NetSuite uses the item’s default withholding tax code on the transaction.

To set a default withholding tax code on a customer record:

  1. Go to Lists > Relationships > Customers.
  2. Click the Edit link of the customer record, or click New to create a customer.

Clarisa De Torres | Ask a Guru

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