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Missing Tax Code on Sales Tax Payment
We're trying to create a sales tax payment to a county but it's not listed on that page because it has a credit balance. (We overpaid them on a previous sales tax payment back in October). Is there any way to show counties with a credit balance on the sales tax payment page?
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Pay Sales Tax page not showing the correct amount
The pay sales tax page was used to pay tax for one entity on 2/3/25. Everything looked good. Yesterday the pay sales tax page was not showing the correct amount to be paid based on the report for sales tax. The amount due on the pay sales tax page is almost 200,000. The tax liability by tax agency report is showing less…
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Sales Tax on Imported Employee Expense Reports
I import corporate credit card transactions into NetSuite and generate employee expense reports, enabling users to upload receipts and assign expense categories. The imported transaction amounts already include sales tax. However, when users select a tax code, NetSuite applies the sales tax on top of the imported amount,…
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Sales taxes to multiple shipping locations on one order
A change in SOP now requires us to charge sales tax. Our current operations charges CA sales tax if the ship-to address is in CA. No sales tax if the ship-to is outside of CA. Now, we need to charge sales tax on NY and FL ship-to locations. For online orders, this is straightforward. However, with complex orders requires…