How to add an expense to a vendor bill in NetSuite SuiteTax

To add an expense to a vendor bill, follow these steps:

1. Go to Transactions > Payables > Enter Bills.
2. Fill in all required fields marked with a red asterisk.
3. Go to the Expenses and Items tab and select a category from the dropdown menu.
4. Enter the appropriate values in the Account and Amount fields, then click Add.
5. Click Preview Tax. If everything looks good, click Save.