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Intelligent Payment Automation, powered by BILL (formerly 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.
NSC | Default Tax Code on Items on Vendor Bills
Scenario
User set up a default tax code on Set Up Taxes page, however, it is not being pulled from the item line on the Vendor Bill.
Solution
As stated in SuiteAnswer ID: 92061 Hierarchy the System is Using When Selecting Tax Codes on Vendor Bills, the following is the Items (Hierarchy) in selecting tax code in Bills:
1. Tax Code that is specified on the Subsidiaries tab of the Vendor record.
2. If none, the system will use the Purchase Tax Code set in the Non-US Nexuses tab of the Tax Schedule associated to item.
3. If none, the system will use the
Clarisa De Torres | Ask a Guru
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