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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.