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Enter Accounts receivable expense line on vendor bill

edited Apr 29, 2021 8:03AM in Ask A Guru 3 comments

In my previous ERP, I could expense a vendor bill to an accounts receivable expense line, but I can't find out how to do that in NetSuite. Why am I doing this? In NC as a non-profit, we pay sales tax and then file to get it back.

Here's the transaction typically:

$107 - Accounts Payable

$100 - Expense

$7 - Sales tax (which is classified as an AR account)

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