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Customer default sales tax code
I’ve an open case #450557 where I was told by NetSuite Support Employee Christine Joy Munoz that if I go to Edit Customer, Financial Tab, I would find a field marked Tax Item. I can’t find that field and, since I pointed that out to Christine some five weeks ago, I've not heard anything back from her…
Could someone tell me if this field does indeed exist and, if yes, is the fact that I can’t see it perhaps to do with the fact that I am on the UK version and that function isn’t available for us?
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