How to create a credit card refund in NetSuite SuiteTax

You’ll need a company credit card account to create credit card transactions.  

To create a credit card refund, follow these steps:

1. Go to Transactions > Bank > Use Credit Card.
2. Select Credit.
3. Select a vendor from the Vendor dropdown menu.
   
   
   
   
4. Go to the Expenses & Items tab, click the Items sub-tab, and select an item from the Item dropdown menu and a location from the Location dropdown list.
5. Click Add to add the line item.
6. Click Preview Tax.
   
   
   
   
7. Verify the tax is displayed in the Tax section of the primary information area.
   
   
   
   
8. Go to the Tax Details tab if you want to check the individual tax lines.
9. Click Save.