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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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How to set up a direct tax imposed on us "the seller"?
Dear Gurus,
I have searched a lot in the help center, I did not find guide to this tax case.
I request your kind help to solve this business scenario:
- Direct tax imposed on us "the seller".
- This tax cost should be debited to an expense account "New-Tax Expense Account", the credit side should be credited to the Tax Agency or a liability account.
- This tax should be recognized on any transaction affecting the sales account, whether through (A) Sale Invoice (direct revenue posting), or (B) Item Fulfillment.
- Classification should be maintained, class and custom segments should be copied to the tax line.
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