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billable expense actual taxes on customer invoice
hello all, we bill expenses to customers at actuals,
when entering expense reports the taxes are entered for the expense lines ,
when we generate invoice for the expenses NetSuite does not pick up the taxes incurred,
instead it picks the expenses and tax has to be entered (replicated manually for each expense line as as per the expense report tax) ,
anyone can share how can we configure / customize netsuite to pick the expense report taxes while billing it customers on customer invoice ??
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