I’m using the NetSuite Connector to sync orders from Shopify into NetSuite. I’d like to know the best practice for properly accounting for VAT (Value Added Tax) and discounts during the order synchronization process. Specifically:
- How should VAT be mapped so it is reflected correctly in NetSuite?
- How are discounts (line-item or cart-level) best handled so totals stay accurate across both platforms?
If anyone has experience or recommendations for setup, configuration, or common pitfalls, I’d really appreciate your insights.
