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How to edit a vendor credit in NetSuite SuiteTax

  1. Go to Transactions > Payables > Enter Vendor Credits > List.
  2. Click Edit in the row of the vendor credit you want to modify.



  3. Make your changes.
  4. Click Preview Tax.
  5. You can check the total tax amount in the Summary box.
  6. Go to the Tax Details tab if you want to check the individual tax lines.
  7. Click Save.